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 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 173,149 | 12/05/2020 | SFCC/2020-21/P/3 | Expenditures | 23,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:39 AM. |