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 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 13,885 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 74,077 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,050 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,554 | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 3,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:29 AM. |