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.) |
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,250 | 01/12/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/58 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/63 | Expenditures | 54,176 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/64 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:18 PM. |