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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 308 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 158,039 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 28,682 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 397 | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 20,200 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 15,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:43 PM. |