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 | 150,881 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,674 | 02/06/2020 | SFCC/2020-21/P/6 | Expenditures | 27,191 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,479 | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 94,582 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/29 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:01 PM. |