Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,560 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/52 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 36,518 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:10 AM. |