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 | 42,584 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | 28/05/2020 | OWN/2020-21/C/1 | 62,500 | ||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 985,950 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,484 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 168,332 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:32 PM. |