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.) |
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 127,709 | 15/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 227,819 | 15/09/2020 | SFCC/2020-21/P/31 | Expenditures | 110,500 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/32 | Expenditures | 489,268 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/34 | Expenditures | 189,268 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:08 PM. |