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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 14,130 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,500 | 18/05/2020 | OWN/2020-21/C/1 | 55,071 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 8,674 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 91,346 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:13 AM. |