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.) |
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,000 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 15,150 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 114,751 | 07/05/2020 | SFCC/2020-21/P/16 | Expenditures | 23,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 99,494 | 07/05/2020 | SFCC/2020-21/P/17 | Expenditures | 54,900 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:35 PM. |