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/2 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 51,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 408,785 | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 14,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,366 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 14,000 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 106,652 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 29,575 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/52 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:24 PM. |