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/10 | Direct Receipts | 56,808 | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 49,400 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 202,475 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 84,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 9,244 | 05/10/2020 | SFCC/2020-21/P/16 | Expenditures | 58,700 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/27 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 62,010 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/28 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/19 | Expenditures | 51,425 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 48,817 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 85,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:06 PM. |