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/3 | Direct Receipts | 9,282 | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 60,000 | 29/06/2020 | OWN/2020-21/C/3 | 6,344 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 196,213 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 22,015 | 29/06/2020 | OWN/2020-21/C/4 | 23,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,591 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,760 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,879 | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,151 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:27 PM. |