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 | SFCC/2020-21/R/7 | Direct Receipts | 15,113 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 27,502 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 51,502 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 230,184 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,800 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/1 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,047 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 46,436 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 35,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:41 AM. |