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.) |
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,941 | 17/12/2020 | SFCC/2020-21/P/35 | Expenditures | 1,260 | |||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/36 | Expenditures | 13,500 | |||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/37 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:17 AM. |