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/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,950 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 130,430 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 128,935 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/2 | Expenditures | 38,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:54 PM. |