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.) |
05/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 630 | 03/12/2020 | SFCC/2020-21/P/12 | Expenditures | 4,676 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | 31/12/2020 | SFCC/2020-21/P/14 | Expenditures | 12,500 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/15 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:08 AM. |