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 | 189,385 | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,778 | 19/10/2020 | SFCC/2020-21/P/39 | Expenditures | 30,200 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 28,514 | 19/10/2020 | SFCC/2020-21/P/40 | Expenditures | 4,400 | |||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 479 | 19/10/2020 | SFCC/2020-21/P/41 | Expenditures | 20,750 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/28 | Expenditures | 35,301 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/24 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:29 AM. |