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 | 62,202 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 178,546 | 06/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,600 | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 28,500 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:26 PM. |