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 | 21,294 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 690 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 81,587 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,450 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 227,003 | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/8 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/9 | Expenditures | 113,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:11 AM. |