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/29 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 614 | 06/05/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 108,502 | 11/05/2020 | SFCC/2020-21/P/27 | Expenditures | 36,107 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 82,999 | 13/05/2020 | SFCC/2020-21/P/26 | Expenditures | 8,897 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/25 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/26 | Expenditures | 36,379 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/24 | Expenditures | 83,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:53 AM. |