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.) |
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 714 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 54,449 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 287,332 | Expenditures | ||||||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 5,520 | Expenditures | ||||||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:53 AM. |