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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,143 | 01/07/2020 | SFCC/2020-21/P/14 | Expenditures | 63,016 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 37,439 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:59 PM. |