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 | FFC/2020-21/P/1 | Expenditures | 212,080 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 250,524 | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 12,789 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:52 AM. |