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 | 138,971 | 22/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,338 | 21/10/2020 | OWN/2020-21/C/3 | 30,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 7,597 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 63,995 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 76,500 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/14 | Expenditures | 5,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:07 AM. |