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 | SFCC/2020-21/R/3 | Direct Receipts | 146,109 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,169 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 19,320 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,783 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:45 AM. |