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/6 | Direct Receipts | 8,803 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | 31/10/2020 | OWN/2020-21/C/2 | 20,909 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 60,538 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 8,300 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,101 | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 11,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 19,643 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 3,261 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:26 PM. |