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.) |
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/31 | Expenditures | 33,300 | 19/12/2020 | OWN/2020-21/C/4 | 13,000 | ||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,082 | 15/12/2020 | SFCC/2020-21/P/32 | Expenditures | 13,500 | 24/12/2020 | OWN/2020-21/C/5 | 11,000 | ||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/33 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/34 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/36 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:18 PM. |