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.) |
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/32 | Expenditures | 72,508 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/33 | Expenditures | 40,968 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/35 | Expenditures | 60,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:56 AM. |