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 | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 24,375 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 12,412 | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 4,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 42,391 | 18/05/2020 | SFCC/2020-21/P/10 | Expenditures | 6,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 184,624 | 18/05/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,091 | 18/05/2020 | SFCC/2020-21/P/8 | Expenditures | 189,568 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/9 | Expenditures | 184,967 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:53 PM. |