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 | 402,083 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,780 | 15/06/2020 | FFC/2020-21/C/3 | 192,164 | ||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 104,933 | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 192,164 | 29/06/2020 | OWN/2020-21/C/1 | 200,004 | ||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 31,248 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 333,634 | 29/06/2020 | OWN/2020-21/C/2 | 31,261 | ||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 83,812 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 80,692 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 25,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:58 AM. |