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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,257 | 23/12/2020 | SFCC/2020-21/P/36 | Expenditures | 68,000 | |||||||
15/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/37 | Expenditures | 14,950 | |||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 17,497 | 30/12/2020 | SFCC/2020-21/P/38 | Expenditures | 22,500 | |||||||
26/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,594 | 30/12/2020 | SFCC/2020-21/P/39 | Expenditures | 46,500 | |||||||
29/12/2020 | SFCC/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:13 PM. |