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 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/05/2020 | SFCC/2020-21/P/12 | Expenditures | 7,907 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 47,563 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 19,760 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 19,851 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 36,400 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 207,006 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 41,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:46 AM. |