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/21 | Direct Receipts | 10,810 | 08/10/2020 | SFCC/2020-21/P/18 | Expenditures | 2,660 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 265,364 | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 60,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 71,230 | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 13,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,067 | 29/10/2020 | SFCC/2020-21/P/17 | Expenditures | 127,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:00 PM. |