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.) |
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 160 | 08/01/2021 | SFCC/2020-21/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/20 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:14 PM. |