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 | 7,817 | 23/10/2020 | OWN/2020-21/P/13 | Expenditures | 6,300 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 48,619 | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,100 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 147,459 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/22 | Expenditures | 65,594 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 34,468 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/24 | Expenditures | 85,594 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/25 | Expenditures | 20,406 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/26 | Expenditures | 85,594 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/28 | Expenditures | 65,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:32 AM. |