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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,893 | 04/12/2020 | SFCC/2020-21/P/103 | Expenditures | 22,150 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/150 | Expenditures | 71,540 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/107 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/108 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/109 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/114 | Expenditures | 3,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:04 PM. |