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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 05/06/2020 | SFCC/2020-21/P/7 | Expenditures | 33,631 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 15/06/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:02 PM. |