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.) |
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,702 | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 3,641 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 2,366 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:30 AM. |