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.) |
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,155 | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 1,203 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/7 | Expenditures | 85,697 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 85,697 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:55 PM. |