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.) |
07/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,650 | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/19 | Expenditures | 89,082 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/20 | Expenditures | 51,714 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:30 AM. |