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/4 | Direct Receipts | 107,934 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,720 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,654 | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 5,217 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:22 PM. |