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 | 20/05/2020 | FFC/2020-21/P/28 | Expenditures | 3,799 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 72,863 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 29,800 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 111,343 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/30 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:25 AM. |