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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 04/06/2020 | SFCC/2020-21/P/37 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/39 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,307 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/28 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/45 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/47 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:14 AM. |