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.) |
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 04/12/2020 | SFCC/2020-21/P/29 | Expenditures | 10,675 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/30 | Expenditures | 2,150 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/31 | Expenditures | 51,925 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:20 PM. |