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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,707 | 18/12/2020 | SFCC/2020-21/P/18 | Expenditures | 65,638 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 19/12/2020 | OWN/2020-21/P/2 | Expenditures | 58,800 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | 24/12/2020 | SFCC/2020-21/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/22 | Expenditures | 10,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:46 PM. |