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 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 205,147 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 1,840 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,799 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:04 AM. |