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/2 | Direct Receipts | 6,271 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 9,500 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 108,890 | |||||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 142,630 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:38 AM. |