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.) |
04/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 444 | 19/10/2020 | SFCC/2020-21/P/25 | Expenditures | 60,000 | 28/10/2020 | OWN/2020-21/C/1 | 26,040 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 284,589 | 23/10/2020 | SFCC/2020-21/P/26 | Expenditures | 38,968 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 55,046 | 23/10/2020 | SFCC/2020-21/P/27 | Expenditures | 37,095 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 22,132 | 23/10/2020 | SFCC/2020-21/P/28 | Expenditures | 27,843 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/29 | Expenditures | 116,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:20 AM. |