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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,988 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 23,500 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/06/2020 | SFCC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 58,640 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/11 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:48 PM. |