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/2 | Direct Receipts | 1,954 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 50,427 | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 34,500 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 57,716 | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 34,185 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/10 | Expenditures | 6,449 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 44,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:33 AM. |