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.) |
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,510 | 01/09/2020 | SFCC/2020-21/P/23 | Expenditures | 33,271 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | SFCC/2020-21/P/24 | Expenditures | 53,500 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/26 | Expenditures | 21,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:48 PM. |