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 | 222,458 | 04/06/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | 06/06/2020 | SFCC/2020-21/C/1 | 26,394 | ||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 14,983 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,072 | 06/06/2020 | SFCC/2020-21/C/2 | 108,485 | ||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 61,559 | 05/06/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | 10/06/2020 | OWN/2020-21/C/3 | 15,000 | ||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/41 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/1 | Expenditures | 17,938 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/3 | Expenditures | 54,286 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/37 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/4 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/5 | Expenditures | 26,004 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:30 AM. |