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 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,000 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 353,268 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 37,305 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:27 PM. |