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.) |
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 130,822 | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 25,900 | |||||||
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,000 | 19/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/9 | Expenditures | 10,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:28 PM. |