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 | 62,202 | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 22,399 | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 403,006 | 05/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 7,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:35 AM. |