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.) |
03/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,248 | 01/06/2020 | SFCC/2020-21/P/6 | Expenditures | 76,500 | |||||||
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 186,215 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 56,526 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 11,137 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 179,336 | |||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 48,821 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 90,390 | |||||||
20/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,429 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 75,250 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:56 AM. |