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.) |
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,884 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | 30/06/2020 | OWN/2020-21/C/2 | 1,884 | ||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 224,957 | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,263 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 63,399 | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 61,603 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 10,252 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:09 AM. |