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 | 22,318 | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,257 | 30/06/2020 | OWN/2020-21/C/5 | 22,318 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 314,259 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,537 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,688 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,675 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 70,788 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/5 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:18 AM. |