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 | 72,000 | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 23,376 | 22/10/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 254,422 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 47,050 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,444 | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:12 AM. |