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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,379 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 16,000 | 15/05/2020 | OWN/2020-21/C/1 | 40,000 | ||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 720 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,700 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 230,184 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,382 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,123 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:40 AM. |