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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,303 | 19/10/2020 | SFCC/2020-21/P/7 | Expenditures | 16,150 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 3,634 | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 99,601 | 31/10/2020 | SFCC/2020-21/P/8 | Expenditures | 34,800 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 52,352 | Expenditures | ||||||||||
19/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:21 AM. |