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/3 | Direct Receipts | 15,000 | 06/05/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 10,690 | 06/05/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,577 | 06/05/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 328,802 | 13/05/2020 | SFCC/2020-21/P/43 | Expenditures | 66,458 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/44 | Expenditures | 500,240 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/45 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/46 | Expenditures | 65,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:49 AM. |