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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,401 | 05/09/2020 | SFCC/2020-21/P/7 | Expenditures | 20,500 | 17/09/2020 | OWN/2020-21/C/2 | 30,000 | ||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 05/09/2020 | SFCC/2020-21/P/8 | Expenditures | 71,461 | |||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/9 | Expenditures | 13,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:40 AM. |