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/4 | Direct Receipts | 15,000 | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 56,180 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 11,473 | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 80,640 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 8,537 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 79,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:57 PM. |