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 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 794 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 50,331 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:24 PM. |