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.) |
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 07/09/2020 | SFCC/2020-21/P/43 | Expenditures | 3,076 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/44 | Expenditures | 48,896 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/45 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/46 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/49 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:13 AM. |