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 | 99,295 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | 19/10/2020 | OWN/2020-21/C/4 | 25,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,999 | 22/10/2020 | SFCC/2020-21/P/10 | Expenditures | 45,517 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,056 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:54 AM. |