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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 151,222 | 05/06/2020 | SFCC/2020-21/P/11 | Expenditures | 25,877 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 11,336 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 45,217 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/12 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/14 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/15 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/16 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:26 AM. |