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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | 06/05/2020 | OWN/2020-21/C/1 | 15,000 | ||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,882 | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 29,200 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 46,128 | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,882 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 46,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:20 AM. |