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.) |
10/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,084 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | 11/06/2020 | OWN/2020-21/C/1 | 14,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 860 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | 11/06/2020 | OWN/2020-21/C/2 | 30,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 74,304 | 24/06/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
11/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:08 AM. |