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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 60,000 | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 168,300 | 01/09/2020 | OWN/2020-21/C/6 | 30,000 | ||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 160,848 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/18 | Expenditures | 89,522 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/19 | Expenditures | 124,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:53 AM. |