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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 54,100 | |||||||
08/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 71,009 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 17,500 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 61,608 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 54,882 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 47,859 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:16 AM. |