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/1 | Direct Receipts | 32,460 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | 01/06/2020 | OWN/2020-21/C/1 | 50,000 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,540 | 12/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
04/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 62,784 | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 40,527 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,235 | Expenditures | ||||||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 229,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:41 AM. |