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.) |
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 424,010 | 15/06/2020 | SFCC/2020-21/P/2 | Expenditures | 29,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 86,257 | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 44,403 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,945 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 33,220 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/10 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 111,299 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/15 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 169,886 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 169,991 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/7 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/9 | Expenditures | 43,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:49 AM. |