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.) |
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,984 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 15,000 | |||||||
11/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 61,436 | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 16,000 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 24,545 | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 22,418 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 316,190 | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 19,850 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 316,190 | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 9,400 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/10 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/5 | Expenditures | 44,142 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/8 | Expenditures | 176,583 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/9 | Expenditures | 129,045 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:07 AM. |