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/10 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/10 | Expenditures | 18,000 | 19/12/2020 | OWN/2020-21/C/3 | 21,150 | ||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/12 | Expenditures | 16,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:46 AM. |