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 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 18,211 | 26/05/2020 | OWN/2020-21/C/1 | 3,150 | ||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 461,105 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 185,000 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,150 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,100 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:06 AM. |