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/4 | Direct Receipts | 1,833 | 07/08/2020 | SFCC/2020-21/P/14 | Expenditures | 9,559 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 52,831 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 39,134 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/20 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:00 AM. |