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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 623 | 05/10/2020 | OWN/2020-21/P/2 | Expenditures | 42,500 | 21/10/2020 | OWN/2020-21/C/3 | 5,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 45,248 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 161,162 | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,980 | |||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:49 PM. |