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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 214,846 | 02/06/2020 | SFCC/2020-21/P/10 | Expenditures | 109,112 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,365 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 20,603 | 05/06/2020 | SFCC/2020-21/P/11 | Expenditures | 67,525 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,500 | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 183,672 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/16 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/17 | Expenditures | 48,739 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/18 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:16 PM. |