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.) |
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 7,304 | |||||||
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,350 | 03/12/2020 | SFCC/2020-21/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:33 PM. |