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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 99 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 38,820 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 65,052 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,750 | |||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 130,544 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,205 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:19 PM. |