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.) |
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:05 AM. |