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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 338 | 05/11/2020 | SFCC/2020-21/P/21 | Expenditures | 26,400 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/22 | Expenditures | 33,928 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 144,642 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:46 AM. |