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/5 | Direct Receipts | 315,633 | 03/10/2020 | SFCC/2020-21/P/25 | Expenditures | 25,000 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 95,845 | 19/10/2020 | SFCC/2020-21/P/26 | Expenditures | 30,000 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 51,290 | 19/10/2020 | SFCC/2020-21/P/27 | Expenditures | 33,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/29 | Expenditures | 30,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:34 PM. |