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 | 15,000 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 100,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 596 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 67,108 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 154,403 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 110,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 20,138 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,203 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/6 | Expenditures | 11,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:33 AM. |