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 | SFCC/2020-21/R/4 | Direct Receipts | 22,853 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | 13/05/2020 | OWN/2020-21/C/1 | 5,924 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 77,183 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 175,762 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,411 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 68,115 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,411 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 68,115 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 29,772 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 68,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:12 AM. |