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.) |
06/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 287,811 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 70,100 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,719 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 295,275 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 235,517 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/3 | Expenditures | 226,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:45 AM. |