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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 161,059 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 31,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 800 | 03/10/2020 | SFCC/2020-21/P/17 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 17,285 | 03/10/2020 | SFCC/2020-21/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/19 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/20 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 77,889 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 134,727 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 174,129 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 93,872 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 174,129 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:32 AM. |