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 | 66,340 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 99,754 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,457 | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,500 | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/7 | Expenditures | 3,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:00 PM. |