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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 155,647 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 27,900 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,797 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 6,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 317,099 | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 119,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,668 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 76,286 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 92,890 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 72,727 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 55,490 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 84,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:52 PM. |