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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,676 | 10/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | 13/07/2020 | OWN/2020-21/C/2 | 9,414 | ||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/16 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:11 PM. |