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.) |
21/09/2020 | SFCV/2020-21/R/7 | Direct Receipts | 144,000 | 10/09/2020 | OWN/2020-21/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 21/09/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/8 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:11 PM. |