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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,500 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,600 | 11/06/2020 | OWN/2020-21/C/1 | 16,500 | ||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 14,490 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 169,854 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,725 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 23,959 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,790 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,525 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,022 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:13 AM. |