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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,781 | 05/05/2020 | SFCC/2020-21/P/7 | Expenditures | 14,400 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 101,136 | 05/05/2020 | SFCC/2020-21/P/8 | Expenditures | 2,263 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 37,966 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 37,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 238,591 | 23/05/2020 | SFCC/2020-21/P/14 | Expenditures | 24,100 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 27/05/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/05/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:00 AM. |