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.) |
10/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 4,732 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,486 | 26/06/2020 | OWN/2020-21/C/8 | 9,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 11,304 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | 26/06/2020 | OWN/2020-21/C/9 | 9,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 102,367 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,982 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,200 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,603 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 7,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:18 PM. |