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/12 | Direct Receipts | 86,625 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,140 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 203,711 | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 40,311 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,750 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:21 PM. |