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.) |
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,205 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 48,263 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 31,597 | 05/10/2020 | SFCC/2020-21/P/22 | Expenditures | 25,990 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 123,837 | 05/10/2020 | SFCC/2020-21/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/35 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/36 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:36 PM. |