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 | 15,000 | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:40 AM. |