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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,200 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 76,303 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 140,087 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:50 AM. |