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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,429 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,009 | 12/06/2020 | OWN/2020-21/C/1 | 270 | ||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 137,588 | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 20,200 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 53,525 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 46,950 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 35,263 | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,800 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/10 | Expenditures | 44,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:33 AM. |