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 | FFC/2020-21/R/13 | Direct Receipts | 500 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,500 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,224 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 293,581 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 390,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 75,198 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:12 PM. |