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/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,025 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 12,269 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 5,121 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,480 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,399 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 54,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:52 PM. |