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 | SFCC/2020-21/R/7 | Direct Receipts | 2,283 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | 24/06/2020 | OWN/2020-21/C/4 | 30,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 63,099 | 29/06/2020 | SFCC/2020-21/P/2 | Expenditures | 226,585 | 30/06/2020 | OWN/2020-21/C/5 | 30,000 | ||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 268,245 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 68,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,074 | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 21,389 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:39 AM. |