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/9 | Direct Receipts | 104,318 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 96,573 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,661 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,588 | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:30 PM. |