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 | 152,863 | 31/10/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | |||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,862 | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 3,967 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,666 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,864 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 38,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:02 AM. |