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/2 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 1,332 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 621 | 19/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:34 PM. |