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/2 | Direct Receipts | 15,000 | 05/09/2020 | SFCC/2020-21/P/11 | Expenditures | 29,659 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/13 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:15 AM. |