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/2 | Direct Receipts | 15,000 | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 48,690 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 3,940 | 25/05/2020 | OWN/2020-21/P/3 | Expenditures | 29,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 85,396 | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 368,794 | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 9,000 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,256 | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 25/05/2020 | SFCC/2020-21/P/6 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:12 PM. |