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 | 06/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 173,604 | 06/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 52,466 | 06/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 36,176 | 06/05/2020 | SFCC/2020-21/P/8 | Expenditures | 42,131 | |||||||
Direct Receipts | 06/05/2020 | SFCC/2020-21/P/9 | Expenditures | 121,989 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/24 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:06 AM. |