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.) |
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/12/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/32 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:51 PM. |