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/6 | Direct Receipts | 99,601 | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 40,954 | 12/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 68,147 | 12/10/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 168,519 | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,421 | |||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/19 | Expenditures | 15,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:50 AM. |