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/11 | Direct Receipts | 38,202 | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 17,900 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 122,098 | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,250 | 26/10/2020 | SFCC/2020-21/P/22 | Expenditures | 12,507 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:11 PM. |