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.) |
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 179,853 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
08/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,229 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 35,300 | |||||||
08/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 139,382 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 125,879 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:04 PM. |