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 | 88,762 | 18/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,910 | 22/10/2020 | OWN/2020-21/P/15 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,872 | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,735 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 29/10/2020 | SFCC/2020-21/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:14 AM. |