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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 251,250 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 128,898 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,292 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:44 AM. |