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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,364 | 05/08/2020 | SFCC/2020-21/P/25 | Expenditures | 50,000 | 25/08/2020 | OWN/2020-21/C/6 | 10,500 | ||||
24/08/2020 | SFCC/2020-21/R/8 | Direct Receipts | 76,943 | 05/08/2020 | SFCC/2020-21/P/9 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/11 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/12 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:39 AM. |