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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 530,581 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 68,161 | 15/05/2020 | OWN/2020-21/C/3 | 200,000 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 9,364 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 141,500 | 18/05/2020 | OWN/2020-21/C/4 | 100,000 | ||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 84,900 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 14,000 | |||||||
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 761 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 111,700 | |||||||
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,711 | 23/05/2020 | SFCC/2020-21/P/2 | Expenditures | 164,642 | |||||||
07/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 300,000 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,957 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 609 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,522 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/89 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:29 AM. |