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 | 306,370 | 07/10/2020 | SFCC/2020-21/P/19 | Expenditures | 76,509 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,862 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 24,395 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 08/10/2020 | SFCC/2020-21/P/20 | Expenditures | 149,190 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 28,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:34 AM. |