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 | 821,247 | 20/10/2020 | SFCC/2020-21/P/38 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 114,716 | 20/10/2020 | SFCC/2020-21/P/39 | Expenditures | 110,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 27,554 | 27/10/2020 | SFCC/2020-21/P/40 | Expenditures | 79,828 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,685 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 32,638 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 22,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:03 AM. |