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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,509 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 45,869 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 40,060 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 288,128 | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 78,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 52,503 | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 61,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:38 AM. |