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/1 | Expenditures | 32,145 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 11,336 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 33,584 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 151,222 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 45,217 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:44 PM. |