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 | 266,694 | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | 22/10/2020 | OWN/2020-21/C/5 | 27,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 28,798 | 19/10/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 49,982 | 19/10/2020 | OWN/2020-21/P/12 | Expenditures | 26,133 | |||||||
30/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,450 | 19/10/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 74,131 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 74,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:39 PM. |