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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 215,982 | 02/06/2020 | SFCC/2020-21/P/6 | Expenditures | 42,227 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 16,462 | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 67,200 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 123,850 | 02/06/2020 | SFCC/2020-21/P/8 | Expenditures | 72,548 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,350 | 03/06/2020 | SFCC/2020-21/P/9 | Expenditures | 180,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:20 AM. |