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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,340 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 4,334 | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 92,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 108,616 | 16/05/2020 | SFCC/2020-21/P/14 | Expenditures | 92,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,267 | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 60,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:26 AM. |