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.) |
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 24,698 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,600 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,675 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 183,375 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 44,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:08 PM. |