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 | OWN/2020-21/P/2 | Expenditures | 55,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 167,400 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 106,500 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 61,416 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:18 AM. |