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.) |
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,400 | 03/11/2020 | SFCC/2020-21/P/35 | Expenditures | 31,742 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/67 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:11 PM. |