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 | SFCC/2020-21/R/4 | Direct Receipts | 58,060 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 16,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,055 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 110,661 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,558 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:17 AM. |