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.) |
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,640 | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 32,990 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 18,061 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/12 | Expenditures | 23,391 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:23:14 AM. |