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.) |
10/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 239,841 | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
10/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 70,381 | 24/06/2020 | OWN/2020-21/P/30 | Expenditures | 40,000 | |||||||
10/06/2020 | SFCC/2020-21/R/13 | Direct Receipts | 31,208 | 24/06/2020 | OWN/2020-21/P/31 | Expenditures | 160,659 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/34 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/40 | Expenditures | 49,424 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/44 | Expenditures | 101,460 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/45 | Expenditures | 14,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:12 AM. |