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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 17,939 | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,040 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 8,182 | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 22,650 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 153,494 | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 5,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:21 AM. |