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 | 1,500 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | |||||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 99,413 | 02/06/2020 | SFCC/2020-21/P/1 | Expenditures | 183,300 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 62,492 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:46 PM. |