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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,624 | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 5,891 | |||||||
23/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/21 | Expenditures | 7,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:57 PM. |