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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 47,600 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 214,846 | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 9,117 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 20,603 | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 36,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 49,365 | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/6 | Expenditures | 84,668 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/8 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/9 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:13 PM. |