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.) |
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/39 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/42 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/43 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:05 AM. |