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.) |
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 15/12/2020 | SFCC/2020-21/P/15 | Expenditures | 81,250 | 15/12/2020 | SFCC/2020-21/C/1 | 212,788 | ||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 15/12/2020 | SFCC/2020-21/P/17 | Expenditures | 56,418 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 31,147 | 15/12/2020 | SFCC/2020-21/P/18 | Expenditures | 68,980 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,830 | 15/12/2020 | SFCC/2020-21/P/19 | Expenditures | 87,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:14 AM. |