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.) |
08/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 754 | 05/11/2020 | SFCC/2020-21/P/26 | Expenditures | 76,946 | 26/11/2020 | OWN/2020-21/C/3 | 28,000 | ||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:39 AM. |