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/10 | Direct Receipts | 93,568 | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 45,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 623 | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 64,844 | 13/10/2020 | OWN/2020-21/P/12 | Expenditures | 75,501 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 65,000 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,217 | |||||||
Direct Receipts | 30/10/2020 | SFCC/2020-21/P/7 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:01 PM. |