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/7 | Direct Receipts | 74,863 | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 333,878 | 21/10/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 12,533 | 21/10/2020 | SFCC/2020-21/P/8 | Expenditures | 80,000 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 21/10/2020 | SFCC/2020-21/P/9 | Expenditures | 125,953 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/10 | Expenditures | 176,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:11 AM. |