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 | 88,420 | 02/06/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | 14/06/2020 | OWN/2020-21/C/1 | 294 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 195,872 | 03/06/2020 | SFCC/2020-21/P/7 | Expenditures | 23,500 | 22/06/2020 | OWN/2020-21/C/2 | 786 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 37,352 | 03/06/2020 | SFCC/2020-21/P/8 | Expenditures | 13,880 | |||||||
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 519 | 08/06/2020 | SFCC/2020-21/P/10 | Expenditures | 71,670 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,089 | 08/06/2020 | SFCC/2020-21/P/11 | Expenditures | 13,240 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,520 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,600 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 20,255 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/12 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/13 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/15 | Expenditures | 27,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:49 PM. |