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 | 167,911 | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | 16/10/2020 | OWN/2020-21/C/8 | 5,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 91,637 | 28/10/2020 | SFCC/2020-21/P/28 | Expenditures | 9,429 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,514 | 31/10/2020 | SFCC/2020-21/P/12 | Expenditures | 28,000 | |||||||
10/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,381 | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:46 AM. |