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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,501 | 13/08/2020 | SFCC/2020-21/P/12 | Expenditures | 9,170 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 8,279 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:18 AM. |