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 | 36,551 | 13/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 305,041 | 13/10/2020 | SFCC/2020-21/P/27 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 197,851 | 13/10/2020 | SFCC/2020-21/P/28 | Expenditures | 100,000 | |||||||
26/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/31 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/33 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:57 AM. |