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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 231,320 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 39,760 | 22/05/2020 | OWN/2020-21/C/5 | 38,478 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 76,099 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 90,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 59,959 | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 38,478 | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 85,000 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:39 PM. |