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.) |
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,714 | 05/08/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/22 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/20 | Expenditures | 93,570 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/23 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/24 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:01 PM. |