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.) |
07/12/2020 | SFCC/2020-21/R/22 | Direct Receipts | 400,084 | 02/12/2020 | SFCC/2020-21/P/25 | Expenditures | 97,520 | |||||||
18/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/26 | Expenditures | 188,690 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/27 | Expenditures | 188,690 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,190 | 08/12/2020 | SFCC/2020-21/P/28 | Expenditures | 43,483 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,350 | 17/12/2020 | SFCC/2020-21/P/29 | Expenditures | 29,400 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/39 | Expenditures | 180,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:47 AM. |