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.) |
09/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,675 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,714 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 654,422 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 85,770 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 91,172 | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 85,770 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,548 | 09/06/2020 | SFCC/2020-21/P/7 | Expenditures | 169,042 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,174 | 09/06/2020 | SFCC/2020-21/P/8 | Expenditures | 85,827 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,253 | 09/06/2020 | SFCC/2020-21/P/9 | Expenditures | 80,692 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,855 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,643 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 93,500 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,847 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,139 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:00 PM. |