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.) |
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 29/12/2020 | SFCC/2020-21/P/7 | Expenditures | 31,500 | |||||||
09/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 35,269 | Expenditures | ||||||||||
29/12/2020 | SFCC/2020-21/R/1 | Direct Receipts | 332,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:09 PM. |