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 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 51,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 68,317 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 1,095 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 151,108 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 24,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:39 PM. |