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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 6,000 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,773 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:13 AM. |