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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 58,834 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 53,204 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 130,847 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 478,206 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 27,293 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 344,710 | 29/05/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 41,254 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:21 PM. |