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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,000 | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 14,500 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 38,582 | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 278,583 | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,955 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 46,527 | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,955 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 19,863 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/26 | Expenditures | 86,376 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/27 | Expenditures | 42,171 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 20,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:43 AM. |