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 | 01/05/2020 | SFCC/2020-21/P/29 | Expenditures | 107,446 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 50,500 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 394 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,500 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 178,376 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,500 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 71,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:11 AM. |