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 | SFCC/2020-21/R/4 | Direct Receipts | 26,417 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 26,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 11,550 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 60,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 189,168 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 16,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:09 AM. |