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/3 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/19 | Expenditures | 13,224 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/24 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/25 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:23 AM. |