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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 11,100 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 21/12/2020 | SFCC/2020-21/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:16 PM. |