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.) |
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 03/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,282 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,490 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 4,650 | |||||||
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,600 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 4,850 | |||||||
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/17 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/19 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:22 AM. |