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/3 | Direct Receipts | 80,929 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,300 | 17/06/2020 | OWN/2020-21/C/1 | 6,000 | ||||
10/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 93,278 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | 17/06/2020 | OWN/2020-21/C/2 | 8,160 | ||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,763 | 16/06/2020 | SFCC/2020-21/P/1 | Expenditures | 27,789 | 17/06/2020 | OWN/2020-21/C/3 | 25,070 | ||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,267 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 36,743 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,812 | 17/06/2020 | OWN/2020-21/P/15 | Expenditures | 26,300 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:51 AM. |