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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 26/10/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 10,019 | 26/10/2020 | SFCC/2020-21/P/16 | Expenditures | 7,780 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 97,352 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,088 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:43 PM. |