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.) |
02/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 192,000 | 15/09/2020 | SFCV/2020-21/P/18 | Expenditures | 15,000 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 29/09/2020 | SFCV/2020-21/P/16 | Expenditures | 65,923 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:12 PM. |