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 | 62,992 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 52,174 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | |||||||
27/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,863 | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:17 AM. |