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 | 321,895 | 19/10/2020 | SFCC/2020-21/P/12 | Expenditures | 23,920 | 14/10/2020 | OWN/2020-21/C/1 | 20,000 | ||||
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 63,327 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,100 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:14 PM. |