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.) |
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 19,560 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 455 | 04/11/2020 | SFCC/2020-21/P/25 | Expenditures | 34,884 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,332 | 04/11/2020 | SFCC/2020-21/P/26 | Expenditures | 34,726 | |||||||
23/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 485 | 20/11/2020 | SFCC/2020-21/P/27 | Expenditures | 3,040 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/28 | Expenditures | 33,701 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/29 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:11 AM. |