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.) |
01/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,950 | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | 19/06/2020 | OWN/2020-21/C/1 | 13,110 | ||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 59,307 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 12,164 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 18,729 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:26 AM. |