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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 27,697 | 08/06/2020 | OWN/2020-21/P/30 | Expenditures | 8,125 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 802,122 | 08/06/2020 | OWN/2020-21/P/31 | Expenditures | 7,625 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 101,739 | 08/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,125 | |||||||
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 328,500 | 15/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,220 | 15/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 45,000 | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 12,390 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,600 | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 82,374 | |||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:48 AM. |