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/12 | Direct Receipts | 1,932 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 82,690 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 352,660 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 137,214 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,557 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:14 AM. |