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.) |
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,500 | 06/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,803 | 06/08/2020 | SFCC/2020-21/P/15 | Expenditures | 103,991 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,160 | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 423,530 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 161,705 | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 7,651 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/17 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/18 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/20 | Expenditures | 455,978 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/21 | Expenditures | 254,719 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/22 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 198,950 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/25 | Expenditures | 499,477 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/26 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/27 | Expenditures | 111,675 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/28 | Expenditures | 231,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:29 PM. |