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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,241 | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 98,260 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 43,266 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 285,203 | 27/10/2020 | SFCC/2020-21/P/80 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 100,792 | 27/10/2020 | SFCC/2020-21/P/81 | Expenditures | 69,038 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/87 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/92 | Expenditures | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:48 AM. |