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/6 | Direct Receipts | 15,000 | 13/10/2020 | SFCC/2020-21/P/11 | Expenditures | 4,850 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,413 | 13/10/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 116,019 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:37 AM. |