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 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 71,071 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 43,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 491 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 124,408 | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:56 PM. |