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 | 01/05/2020 | SFCC/2020-21/P/4 | Expenditures | 370,000 | 29/05/2020 | OWN/2020-21/C/2 | 15,000 | ||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 910,734 | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 173,249 | 13/05/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/05/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:12 PM. |