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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,490 | |||||||
07/05/2020 | SFCC/2020-21/R/14 | Direct Receipts | 366,295 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/15 | Direct Receipts | 6,802 | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/16 | Direct Receipts | 73,600 | 14/05/2020 | SFCC/2020-21/P/47 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:38 AM. |