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/3 | Direct Receipts | 45,000 | 03/09/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
28/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 93,000 | 03/09/2020 | SFCC/2020-21/P/6 | Expenditures | 38,039 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/8 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:44 PM. |