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.) |
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 01/09/2020 | SFCC/2020-21/P/1 | Expenditures | 87,100 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 04/09/2020 | SFCC/2020-21/P/2 | Expenditures | 41,860 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:58 AM. |