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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,686 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,299 | |||||||
06/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 551,783 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 82,500 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,654 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 850 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 19,843 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:00 PM. |