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 | SFCC/2020-21/P/1 | Expenditures | 81,100 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 7,689 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 32,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 3,474 | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 101,345 | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 108,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:46 AM. |