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.) |
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 15/12/2020 | SFCC/2020-21/P/32 | Expenditures | 39,450 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 29/12/2020 | SFCC/2020-21/P/33 | Expenditures | 55,000 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 204,041 | 29/12/2020 | SFCC/2020-21/P/34 | Expenditures | 22,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:20 AM. |