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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 05/10/2020 | SFCC/2020-21/P/18 | Expenditures | 102,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 644,543 | 09/10/2020 | SFCC/2020-21/P/19 | Expenditures | 243,323 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 94,349 | 09/10/2020 | SFCC/2020-21/P/20 | Expenditures | 252,107 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 11,022 | 14/10/2020 | SFCC/2020-21/P/38 | Expenditures | 58,680 | |||||||
Direct Receipts | 17/10/2020 | SFCC/2020-21/P/21 | Expenditures | 47,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:10 PM. |