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.) |
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,502 | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:11 PM. |