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 | 602,719 | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 160,492 | 01/10/2020 | OWN/2020-21/C/10 | 50,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 156,787 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 19,999 | 03/10/2020 | OWN/2020-21/C/11 | 27,845 | ||||
10/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 62,312 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,680 | 06/10/2020 | OWN/2020-21/C/12 | 8,500 | ||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 207,309 | 06/10/2020 | SFCC/2020-21/P/14 | Expenditures | 200,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:27 PM. |