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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,680 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 18,070 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 44,348 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 24,036 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,459 | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 159,515 | 21/05/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:58 AM. |