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.) |
01/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 107,371 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
06/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 88,300 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 287,333 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 350,102 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 79,621 | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 287,333 | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 350,536 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 690 | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 143,496 | |||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 79,621 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:10 PM. |