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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,448 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 47,920 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 5,126 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 176,987 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 165,764 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 47,920 | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 83,765 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 83,416 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:18 PM. |