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/1 | Direct Receipts | 20,990 | 21/05/2020 | SFCC/2020-21/P/1 | Expenditures | 191,900 | 04/05/2020 | OWN/2020-21/C/1 | 20,990 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 61,191 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,042 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 264,155 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:23 AM. |