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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 251,398 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,439,844 | 03/07/2020 | SFCC/2020-21/P/10 | Expenditures | 42,945 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 199,709 | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 95,610 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 833,302 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,064 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,900 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 104,500 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:24 AM. |