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.) |
06/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 87,000 | 02/05/2020 | OWN/2020-21/C/1 | 11,800 | ||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,466 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 84,500 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 52,466 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 84,500 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 12,619 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 33,210 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 368,227 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 55,100 | |||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 368,227 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 141,600 | |||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 12,619 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:23 AM. |