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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,322 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 99,540 | 04/09/2020 | OWN/2020-21/C/1 | 15,000 | ||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 99,540 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/14 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/15 | Expenditures | 76,985 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 36,833 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/32 | Expenditures | 48,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:50 AM. |