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/11 | Direct Receipts | 3,310 | 12/10/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | 07/10/2020 | OWN/2020-21/C/5 | 30,000 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 3,378 | 13/10/2020 | OWN/2020-21/P/1 | Expenditures | 14,777 | 19/10/2020 | OWN/2020-21/C/6 | 15,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 69,138 | 13/10/2020 | SFCC/2020-21/P/11 | Expenditures | 151,794 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 246,242 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 20,672 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 181,890 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:46 PM. |