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.) |
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,501 | 14/08/2020 | SFCC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 27,203 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/20 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:36 PM. |