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/4 | Direct Receipts | 1,126 | 04/06/2020 | SFCC/2020-21/P/14 | Expenditures | 9,772 | 01/06/2020 | OWN/2020-21/C/1 | 26,000 | ||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 166,898 | 17/06/2020 | SFCC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/23 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/24 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/25 | Expenditures | 109,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:29 AM. |