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/10 | Direct Receipts | 134,165 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,700 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 356 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 22,200 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 29,395 | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 21,400 | |||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,300 | 09/10/2020 | SFCC/2020-21/P/27 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:20 AM. |