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.) |
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,858 | 15/08/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/08/2020 | SFCC/2020-21/P/7 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/20 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:10 AM. |