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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 49,082 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 19,400 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 9,584 | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,711 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 10,547 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,108 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,861 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:42 PM. |