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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 20/05/2020 | SFCC/2020-21/P/10 | Expenditures | 4,711 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 60,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 860 | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 33,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 105,094 | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 47,838 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:12 AM. |