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/7 | Direct Receipts | 1,530 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,240 | 15/06/2020 | OWN/2020-21/C/2 | 7,000 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,978 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,300 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 76,525 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 253,589 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,190 | |||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/6 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 72,999 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 132,881 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 82,809 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 78,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:58 PM. |