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.) |
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 562,519 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,700 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 127,170 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 67,006 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 83,481 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,256 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 51,210 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/7 | Expenditures | 37,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:35 AM. |