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 | SFCC/2020-21/R/4 | Direct Receipts | 2,089 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 141,865 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 112,961 | 16/05/2020 | SFCC/2020-21/P/4 | Expenditures | 85,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 587,617 | 16/05/2020 | SFCC/2020-21/P/41 | Expenditures | 27,900 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 73,674 | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 310,614 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,320 | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 258,364 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 88,451 | 28/05/2020 | SFCC/2020-21/P/10 | Expenditures | 60,921 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/9 | Expenditures | 64,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:34 AM. |