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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,717 | 12/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | 05/06/2020 | OWN/2020-21/C/7 | 10,000 | ||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 19,659 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,545 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 269,381 | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 24,815 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 80,042 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 29,500 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:42 AM. |