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 | SFCC/2020-21/R/4 | Direct Receipts | 68,809 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 43,569 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 42,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 269,040 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,900 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 80,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:18 AM. |