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 | 14,392 | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 30,000 | 04/05/2020 | OWN/2020-21/C/5 | 5,280 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 48,655 | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 28,800 | 29/05/2020 | OWN/2020-21/C/6 | 9,100 | ||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 351,979 | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 290,692 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 48,185 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,366 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,391 | 16/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,051 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:25 AM. |