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 | 10,567 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 128,953 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 59,725 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 29,740 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 55,460 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,180 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,302 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:16 AM. |