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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 58,487 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 48,300 | 20/05/2020 | OWN/2020-21/C/1 | 70,000 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 591 | 08/05/2020 | SFCC/2020-21/P/8 | Expenditures | 35,600 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 337,322 | 15/05/2020 | SFCC/2020-21/P/10 | Expenditures | 115,774 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 15/05/2020 | SFCC/2020-21/P/9 | Expenditures | 51,245 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,474 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:21 PM. |