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/6 | Direct Receipts | 18,199 | 10/09/2020 | SFCC/2020-21/P/8 | Expenditures | 80,000 | 02/09/2020 | OWN/2020-21/C/2 | 18,199 | ||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 17/09/2020 | SFCC/2020-21/P/10 | Expenditures | 50,750 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:50 PM. |