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 | 40,514 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 35,000 | 19/10/2020 | OWN/2020-21/C/3 | 40,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 119,644 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 8,265 | 19/10/2020 | OWN/2020-21/C/4 | 40,000 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,067 | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | 22/10/2020 | OWN/2020-21/C/5 | 70,000 | ||||
18/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 131,311 | 31/10/2020 | SFCC/2020-21/P/13 | Expenditures | 31,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:42 PM. |