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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 147,693 | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 80,953 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 274,267 | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,300 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,577 | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:16 AM. |