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.) |
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,055 | 03/11/2020 | SFCC/2020-21/P/32 | Expenditures | 105,794 | 26/11/2020 | OWN/2020-21/C/12 | 16,872 | ||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/33 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/34 | Expenditures | 87,198 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/35 | Expenditures | 83,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:04 PM. |