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.) |
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,100 | 06/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | 28/05/2020 | OWN/2020-21/C/1 | 6,900 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 35,388 | 06/05/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 470,593 | 06/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 143,147 | 06/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
10/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 137,286 | 06/05/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 06/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 06/05/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:26 PM. |