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 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 277,254 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 362,671 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 14,250 | |||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 343,119 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 387,909 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:13 PM. |