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 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,365 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 146,578 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:03 AM. |