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 | 277,022 | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | 27/10/2020 | OWN/2020-21/C/2 | 238,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 49,542 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,970 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,221 | 09/10/2020 | SFCC/2020-21/P/8 | Expenditures | 2,686 | |||||||
09/10/2020 | SFCC/2020-21/R/22 | Direct Receipts | 277,022 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 45,500 | |||||||
09/10/2020 | SFCC/2020-21/R/23 | Direct Receipts | 49,542 | 23/10/2020 | SFCC/2020-21/P/30 | Expenditures | 107,000 | |||||||
09/10/2020 | SFCC/2020-21/R/24 | Direct Receipts | 22,221 | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 107,000 | |||||||
27/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 238,000 | 29/10/2020 | OWN/2020-21/P/10 | Expenditures | 82,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:40 PM. |