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.) |
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,437 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
27/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 25,926 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
27/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,549 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,000 | |||||||
27/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 141,905 | 23/06/2020 | SFCC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/2 | Expenditures | 103,406 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 16,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:28 PM. |