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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 165,000 | 04/05/2020 | SFCC/2020-21/P/27 | Expenditures | 25,200 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/28 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/25 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/26 | Expenditures | 70,628 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:57 PM. |