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.) |
03/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,144 | 04/12/2020 | SFCC/2020-21/P/44 | Expenditures | 9,000 | 03/12/2020 | OWN/2020-21/C/1 | 30,144 | ||||
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/45 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/46 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:43 AM. |