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 | 23,545 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | |||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/8 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/9 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/13 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:14 AM. |