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.) |
03/11/2020 | SFCC/2020-21/R/21 | Direct Receipts | 50,179 | 02/11/2020 | SFCC/2020-21/P/22 | Expenditures | 497,281 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/5 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/24 | Expenditures | 50,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:43 PM. |