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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,283 | 06/07/2020 | SFCC/2020-21/P/12 | Expenditures | 40,500 | 13/07/2020 | OWN/2020-21/C/1 | 14,000 | ||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 13,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:10 PM. |