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.) |
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,376 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 96,000 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 176,249 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 177,401 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:07 PM. |