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.) |
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,050 | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 21,200 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 31,823 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,971 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 210,415 | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 16,160 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:01 PM. |