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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 180,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 173,717 | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 154,149 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 41,900 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 43,766 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 396 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:16 AM. |