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 | 37,595 | 02/06/2020 | SFCC/2020-21/P/8 | Expenditures | 2,265 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 561,950 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/9 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 10,949 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:57 AM. |