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 | 43,964 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 93,500 | 19/05/2020 | OWN/2020-21/C/1 | 2,838 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 60,085 | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 26,333 | 26/05/2020 | OWN/2020-21/C/2 | 21,606 | ||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 315,963 | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 5,000 | 28/05/2020 | OWN/2020-21/C/3 | 40,000 | ||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 21,606 | |||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,555 | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 32,764 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 62,483 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/8 | Expenditures | 43,162 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:24 PM. |