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 | 7,618 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 18,236 | 04/05/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 57,830 | 04/05/2020 | SFCC/2020-21/P/15 | Expenditures | 19,200 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/12 | Expenditures | 2,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:51 AM. |