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/10 | Direct Receipts | 1,229 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 180,000 | 26/06/2020 | OWN/2020-21/C/1 | 8,060 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 128,839 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 183,300 | 26/06/2020 | OWN/2020-21/C/2 | 10,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 77,577 | 13/06/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | 26/06/2020 | OWN/2020-21/C/3 | 10,000 | ||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,709 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 42,464 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:08 AM. |