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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:10 PM. |