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.) |
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,312 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 59,500 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 76,730 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/9 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:43 AM. |