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.) |
05/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 113,280 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 89,009 | |||||||
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 21,871 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 204,539 | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 48,228 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 350,957 | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 90,093 | |||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,260 | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 86,767 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,240 | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 78,319 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 170,520 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 130,991 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/6 | Expenditures | 115,550 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 25/07/2020 | SFCC/2020-21/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/07/2020 | SFCC/2020-21/P/13 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 25/07/2020 | SFCC/2020-21/P/14 | Expenditures | 50,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:55 PM. |