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/5 | Direct Receipts | 364,477 | 03/06/2020 | FFC/2020-21/P/61 | Expenditures | 12,550 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,899 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 105,178 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,300 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,070 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/41 | Expenditures | 32,304 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/60 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/40 | Expenditures | 99,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:16 PM. |