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.) |
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,650 | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 43,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/16 | Expenditures | 141,780 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/17 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/18 | Expenditures | 72,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:32 AM. |