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.) |
04/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,435 | 03/12/2020 | SFCC/2020-21/P/31 | Expenditures | 25,852 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/32 | Expenditures | 20,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | 18/12/2020 | SFCC/2020-21/P/33 | Expenditures | 64,775 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/34 | Expenditures | 51,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:50 AM. |