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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 44,480 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 125,430 | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 12,618 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 70,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:05 AM. |