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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 470,593 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 25,626 | 03/06/2020 | OWN/2020-21/C/2 | 9,115 | ||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 143,147 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 51,250 | 09/06/2020 | OWN/2020-21/C/3 | 81,436 | ||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 35,388 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 51,300 | 11/06/2020 | OWN/2020-21/C/4 | 39,834 | ||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/12 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:29 PM. |