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.) |
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,222 | 16/05/2020 | SFCV/2020-21/P/14 | Expenditures | 20,360 | |||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/15 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/16 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/18 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:42 AM. |