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/10 | Direct Receipts | 195,623 | 03/10/2020 | SFCC/2020-21/P/9 | Expenditures | 8,385 | 21/10/2020 | OWN/2020-21/C/5 | 48,703 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 56,808 | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 7,297 | 21/10/2020 | OWN/2020-21/C/6 | 48,704 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 889 | 31/10/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | 21/10/2020 | OWN/2020-21/C/7 | 48,701 | ||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 508,455 | 31/10/2020 | SFCC/2020-21/P/12 | Expenditures | 9,000 | 21/10/2020 | OWN/2020-21/C/8 | 48,702 | ||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/10 | 48,707 | ||||||||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/11 | 48,708 | ||||||||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/12 | 48,705 | ||||||||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/13 | 48,710 | ||||||||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/14 | 48,709 | ||||||||||
Direct Receipts | Expenditures | 22/10/2020 | OWN/2020-21/C/9 | 48,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:59 PM. |