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.) |
12/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 327 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
27/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 16,342 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,266 | |||||||
27/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 88,506 | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 5,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:03 AM. |