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.) |
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,981 | 01/11/2020 | SFCC/2020-21/P/34 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/32 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/33 | Expenditures | 35,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:51 PM. |