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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,690 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 6,870 | 03/07/2020 | OWN/2020-21/C/3 | 1,000 | ||||
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 196,442 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 35,500 | 07/07/2020 | OWN/2020-21/C/4 | 1,900 | ||||
15/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 9,227 | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 43,200 | |||||||
15/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 60,825 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 173,881 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 262,437 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 157,586 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 98,150 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 14,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:45 PM. |