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 | 06/05/2020 | SFCC/2020-21/P/19 | Expenditures | 19,800 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 296 | 06/05/2020 | SFCC/2020-21/P/20 | Expenditures | 44,100 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 48,289 | 07/05/2020 | SFCC/2020-21/P/18 | Expenditures | 8,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 149,972 | 11/05/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/16 | Expenditures | 81,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:56 PM. |