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/7 | Direct Receipts | 48,796 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 11,500 | 22/10/2020 | OWN/2020-21/C/1 | 5,911 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 68,105 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 68,000 | 22/10/2020 | OWN/2020-21/C/2 | 21,000 | ||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,061 | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 2,400 | 23/10/2020 | OWN/2020-21/C/3 | 38,089 | ||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:26 AM. |