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.) |
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,635 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
06/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 189,562 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 270,764 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/4 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/5 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 37,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:16 AM. |