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.) |
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,577 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,423 | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/6 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:13 AM. |