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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,596 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,471 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 61,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 228,366 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 21,900 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 67,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 121,298 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 186,593 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 186,593 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 186,327 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 186,709 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 110,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:35 PM. |