Voucher Wise Summary Report
Opening Balance | 393,972 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 4,436 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,849 | 30/04/2020 | OWN/2020-21/C/1 | 106,848 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 6,144 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,475 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 34,880 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 88,611 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/7 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:15 AM. |