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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 349,930 | 15/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/16 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/17 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/18 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/9 | Expenditures | 86,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:23:32 AM. |