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 | 55,817 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 267 | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,088 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 185,704 | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/13 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/14 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/11 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/12 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/14 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:14 PM. |