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/4 | Direct Receipts | 249,413 | 01/10/2020 | SFCC/2020-21/P/10 | Expenditures | 87,368 | |||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 59,780 | 01/10/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/9 | Expenditures | 40,048 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:21 AM. |