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 | 08/05/2020 | SFCC/2020-21/P/23 | Expenditures | 32,483 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 299,679 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/24 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/25 | Expenditures | 23,787 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/26 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/29 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/30 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/31 | Expenditures | 17,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:46 PM. |