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/5 | Direct Receipts | 64,220 | 19/10/2020 | OWN/2020-21/P/6 | Expenditures | 20,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 441 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,800 | |||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 75,515 | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 93,500 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/5 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:11 AM. |