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.) |
16/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,022 | 13/10/2020 | SFCV/2020-21/P/18 | Expenditures | 2,820 | |||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | 19/10/2020 | SFCV/2020-21/P/19 | Expenditures | 44,000 | |||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/20 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/21 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/22 | Expenditures | 18,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:33 AM. |