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.) |
04/06/2020 | SFCC/2020-21/R/2 | Direct Receipts | 209,906 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,450 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:34 AM. |