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/1 | Direct Receipts | 15,000 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 40,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 434,236 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,295 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 35,092 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,707 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 118,204 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:15 PM. |