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/5 | Direct Receipts | 114,936 | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 444,318 | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 31/10/2020 | SFCC/2020-21/P/35 | Expenditures | 95,057 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/38 | Expenditures | 68,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:26 AM. |