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 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 23,922 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,561 | |||||||
05/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,963 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 61,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:58 PM. |