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.) |
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,531 | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 19,132 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 42,936 | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 4,622 | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 149,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:51 PM. |