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 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 43,742 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 137,474 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 197 | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 19,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:33 AM. |