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/6 | Direct Receipts | 650 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 151,200 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 6,353 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 130,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 160,861 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 82,135 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 474,002 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 82,401 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 82,262 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 80,197 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 82,385 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,168 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 52,073 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 81,487 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 81,809 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:13 PM. |