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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,900 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | 29/06/2020 | OWN/2020-21/C/2 | 16,488 | ||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 64,306 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 8,788 | 29/06/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:16 AM. |