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 | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 10,500 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 20,151 | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 7,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 77,258 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/9 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:48 AM. |