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/5 | Direct Receipts | 930 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 9,706 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 224,162 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 95,912 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:51 PM. |