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.) |
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 54,768 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 38,300 | 31/05/2020 | OWN/2020-21/C/1 | 15,000 | ||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 22,859 | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 42,000 | |||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 238,364 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 42,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:27 AM. |