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/6 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 42,686 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/15 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/17 | Expenditures | 44,863 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 62,246 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/19 | Expenditures | 27,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:28 AM. |