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 | OWN/2020-21/R/7 | Direct Receipts | 6,958 | 03/10/2020 | SFCC/2020-21/P/26 | Expenditures | 87,450 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 74,092 | 07/10/2020 | SFCC/2020-21/P/27 | Expenditures | 59,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 317,414 | 07/10/2020 | SFCC/2020-21/P/28 | Expenditures | 32,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 123,723 | 07/10/2020 | SFCC/2020-21/P/29 | Expenditures | 18,620 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/30 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/31 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/32 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:47 AM. |