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/47 | Expenditures | 167,681 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 299,376 | 04/05/2020 | SFCC/2020-21/P/35 | Expenditures | 29,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 20,028 | 04/05/2020 | SFCC/2020-21/P/36 | Expenditures | 167,437 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 59,933 | 04/05/2020 | SFCC/2020-21/P/37 | Expenditures | 101,400 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/46 | Expenditures | 197,256 | ||||||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/34 | Expenditures | 31,529 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/48 | Expenditures | 66,458 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/52 | Expenditures | 490,799 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/45 | Expenditures | 500,240 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/46 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/47 | Expenditures | 65,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:38 AM. |