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 | 47,560 | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 13,011 | 03/10/2020 | OWN/2020-21/C/6 | 11,000 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 85,694 | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,357 | |||||||
30/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,412 | 20/10/2020 | SFCC/2020-21/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 23,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:03 PM. |