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.) |
02/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 10,000 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,920 | |||||||
02/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 5,000 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 906 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,237 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 617 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,780 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 129 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,560 | |||||||
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 170 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,820 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,980 | Expenditures | ||||||||||
24/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:24 AM. |