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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 278,357 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 77,721 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 102,220 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 29,858 | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 179,010 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 173,112 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/8 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/10 | Expenditures | 134,123 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/11 | Expenditures | 41,746 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/12 | Expenditures | 50,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:50 AM. |