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.) |
01/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 2,879 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 153,070 | 01/05/2020 | OWN/2020-21/C/1 | 153,072 | ||||
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 196,213 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,475 | 26/05/2020 | OWN/2020-21/C/2 | 49,500 | ||||
01/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 37,591 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,372 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,151 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 196,213 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 7,151 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,879 | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 61,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 37,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:20 AM. |