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 | 58,186 | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 8,808 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 3,915 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/6 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 62,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:16 PM. |