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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 5,470 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,035 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 13,105 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:42 PM. |