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.) |
01/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 1,273,946 | 02/03/2021 | SFCC/2020-21/P/1 | Expenditures | 183,231 | 08/03/2021 | OWN/2020-21/C/21 | 95,810 | ||||
08/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 62,640 | 02/03/2021 | SFCC/2020-21/P/10 | Expenditures | 114,600 | 12/03/2021 | OWN/2020-21/C/22 | 46,400 | ||||
08/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,978 | 02/03/2021 | SFCC/2020-21/P/2 | Expenditures | 20,000 | |||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,230 | 02/03/2021 | SFCC/2020-21/P/3 | Expenditures | 6,500 | |||||||
08/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,344 | 02/03/2021 | SFCC/2020-21/P/4 | Expenditures | 139,463 | |||||||
08/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,230 | 02/03/2021 | SFCC/2020-21/P/5 | Expenditures | 182,900 | |||||||
08/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 23,550 | 02/03/2021 | SFCC/2020-21/P/6 | Expenditures | 203,090 | |||||||
08/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 46,400 | 02/03/2021 | SFCC/2020-21/P/7 | Expenditures | 45,434 | |||||||
Direct Receipts | 02/03/2021 | SFCC/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/03/2021 | SFCC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 85,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:02 PM. |