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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 69,546 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | 19/05/2020 | OWN/2020-21/C/3 | 4,049 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 173,883 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 114,250 | 29/05/2020 | OWN/2020-21/C/5 | 6,051 | ||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 669,646 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 37,440 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,149 | 04/05/2020 | SFCC/2020-21/P/10 | Expenditures | 132,733 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 04/05/2020 | SFCC/2020-21/P/11 | Expenditures | 128,700 | |||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,051 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 127,066 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 235,900 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/8 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/9 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:26 AM. |