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/14 | Direct Receipts | 14,521 | 09/06/2020 | SFCC/2020-21/P/10 | Expenditures | 87,591 | |||||||
09/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 376,861 | 09/06/2020 | SFCC/2020-21/P/9 | Expenditures | 59,796 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 68,714 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,770 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,077 | 17/06/2020 | SFCC/2020-21/P/11 | Expenditures | 313,852 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 55,006 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/16 | Expenditures | 349,746 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/17 | Expenditures | 71,324 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/18 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:24 PM. |