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.) |
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 15,000 | 24/09/2020 | OWN/2020-21/C/3 | 6,042 | ||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,042 | 18/09/2020 | SFCC/2020-21/P/20 | Expenditures | 1,990 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 94,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:29 PM. |