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 | 81,575 | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 41,795 | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,389 | 15/05/2020 | SFCC/2020-21/P/7 | Expenditures | 5,500 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 15/05/2020 | SFCC/2020-21/P/8 | Expenditures | 3,950 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 226,170 | 16/05/2020 | SFCC/2020-21/P/10 | Expenditures | 32,001 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/13 | Expenditures | 69,532 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/14 | Expenditures | 29,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:42 AM. |