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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 5,600 | 08/10/2020 | SFCC/2020-21/P/31 | Expenditures | 126,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 162,715 | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 232,211 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 886,080 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 35,347 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,880 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 47,186 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 16,800 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 44,919 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 3,240 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 8,582 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 3,804 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 61,135 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 34,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 34,501 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 2,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:41 AM. |