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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 41,000 | |||||||
02/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 136,005 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,074 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 37,078 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:58 PM. |