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/7 | Direct Receipts | 15,000 | 23/10/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 113,197 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,000 | 27/10/2020 | SFCC/2020-21/P/6 | Expenditures | 63,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:03 PM. |