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.) |
01/07/2020 | SFC/2020-21/R/1 | Direct Receipts | 2,040 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 19,500 | 16/07/2020 | OWN/2020-21/C/1 | 22,938 | ||||
01/07/2020 | SFC/2020-21/R/2 | Direct Receipts | 2,531 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
01/07/2020 | SFC/2020-21/R/3 | Direct Receipts | 1,426 | 01/07/2020 | SFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
01/07/2020 | SFC/2020-21/R/4 | Direct Receipts | 6,000 | 01/07/2020 | SFC/2020-21/P/3 | Expenditures | 44,080 | |||||||
01/07/2020 | SFC/2020-21/R/5 | Direct Receipts | 31,560 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
01/07/2020 | SFC/2020-21/R/6 | Direct Receipts | 34,560 | Expenditures | ||||||||||
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:20 AM. |