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/18 | Direct Receipts | 127,007 | 27/10/2020 | OWN/2020-21/P/45 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 15,377 | 27/10/2020 | OWN/2020-21/P/46 | Expenditures | 9,160 | |||||||
09/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 51,743 | 27/10/2020 | SFCC/2020-21/P/56 | Expenditures | 12,930 | |||||||
10/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,345 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:56 AM. |