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 | 46,017 | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 27,500 | 31/10/2020 | OWN/2020-21/C/6 | 76,846 | ||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 1,689 | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | 31/10/2020 | OWN/2020-21/C/7 | 14,755 | ||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 76,846 | 29/10/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,755 | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 6,000 | |||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 76,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:52 AM. |