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.) |
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,650 | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 9,500 | 24/12/2020 | OWN/2020-21/C/1 | 6,700 | ||||
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/21 | Expenditures | 2,056 | 24/12/2020 | OWN/2020-21/C/2 | 3,000 | ||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 620 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/25 | Expenditures | 57,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:29 PM. |