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/4 | Direct Receipts | 15,000 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 112,592 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 3,686 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 3,122 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 12,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:13 PM. |