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.) |
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 21,071 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:19 AM. |