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 | 317,957 | 06/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 06/10/2020 | SFCC/2020-21/P/9 | Expenditures | 30,050 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/10 | Expenditures | 54,820 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 56,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:04 AM. |