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.) |
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,976 | 21/11/2020 | SFCC/2020-21/P/12 | Expenditures | 40,100 | 25/11/2020 | OWN/2020-21/C/4 | 5,500 | ||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | 27/11/2020 | OWN/2020-21/C/5 | 38,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/14 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:55 AM. |