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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 44,587 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 92,100 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,866 | 09/10/2020 | SFCC/2020-21/P/17 | Expenditures | 92,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 136,313 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,820 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:10 AM. |