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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,587 | 25/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,500 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,421 | 25/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
25/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 20,000 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 90,100 | |||||||
25/06/2020 | SDRF/2020-21/R/5 | Direct Receipts | 200,000 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 90,350 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 132,680 | ||||||||||
Direct Receipts | 25/06/2020 | SDP/2020-21/P/2 | Expenditures | 66,808 | ||||||||||
Direct Receipts | 25/06/2020 | SDRF/2020-21/P/1 | Expenditures | 66,388 | ||||||||||
Direct Receipts | 25/06/2020 | SDRF/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2020 | SDRF/2020-21/P/3 | Expenditures | 156,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:33 PM. |