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.) |
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,378 | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | |||||||
23/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 04/09/2020 | SFCC/2020-21/P/18 | Expenditures | 85,384 | |||||||
Direct Receipts | 13/09/2020 | SFCC/2020-21/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/20 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:56 AM. |