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 | 1,206 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,351 | 16/06/2020 | OWN/2020-21/C/1 | 69,992 | ||||
09/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 100,159 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 114,638 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 66,691 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,021 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:18 PM. |