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.) |
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,930 | 03/10/2020 | SFCC/2020-21/P/16 | Expenditures | 155,610 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 336,332 | 21/10/2020 | SFCC/2020-21/P/17 | Expenditures | 33,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 74,752 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 9,887 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 18,043 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 86,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:53 AM. |