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 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 24,900 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 95,323 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 52,400 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 15,236 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,500 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 20,208 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:45 AM. |