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.) |
05/10/2020 | SFCC/2020-21/R/21 | Direct Receipts | 25,650 | 05/10/2020 | SFCC/2020-21/P/39 | Expenditures | 25,650 | 23/10/2020 | OWN/2020-21/C/11 | 8,500 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 4,845 | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | 23/10/2020 | OWN/2020-21/C/12 | 8,500 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 118,928 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 87,104 | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,500 | 23/10/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:33 AM. |