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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 04/09/2020 | SFCC/2020-21/P/15 | Expenditures | 13,800 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:16 PM. |