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/7 | Direct Receipts | 5,689 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,952 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 185,090 | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 53,395 | 03/10/2020 | SFCC/2020-21/P/18 | Expenditures | 28,320 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 03/10/2020 | SFCC/2020-21/P/19 | Expenditures | 19,470 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 12,399 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,873 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/23 | Expenditures | 66,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:25 PM. |