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 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 887 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 99,930 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 18,800 | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:24 AM. |