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/36 | Direct Receipts | 15,000 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | 07/05/2020 | OWN/2020-21/C/4 | 15,000 | ||||
11/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 198,940 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,809 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,788 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,422 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:51 PM. |