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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,729 | 14/09/2020 | SFCC/2020-21/P/34 | Expenditures | 5,100 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/35 | Expenditures | 11,700 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/41 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/44 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:09 PM. |