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 | 423,560 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 18,069 | 22/10/2020 | OWN/2020-21/C/7 | 30,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 31,909 | 23/10/2020 | OWN/2020-21/P/11 | Expenditures | 76,510 | 22/10/2020 | OWN/2020-21/C/8 | 40,000 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 128,257 | 23/10/2020 | OWN/2020-21/P/9 | Expenditures | 17,950 | |||||||
10/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 40,000 | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 85,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:34 AM. |