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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 568 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 27,400 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 158,039 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 55,260 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 397 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,850 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,682 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:58 PM. |