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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 751 | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 49,673 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 356 | 09/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 142,755 | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,250 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 54,496 | 29/10/2020 | SFCC/2020-21/P/20 | Expenditures | 64,487 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/21 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:23 PM. |