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.) |
03/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,673 | 06/10/2020 | SFCC/2020-21/P/10 | Expenditures | 88,410 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 209,554 | 06/10/2020 | SFCC/2020-21/P/11 | Expenditures | 71,048 | |||||||
19/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 140,916 | 06/10/2020 | SFCC/2020-21/P/8 | Expenditures | 88,852 | |||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/9 | Expenditures | 88,828 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,659 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 88,886 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/13 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:31 PM. |