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 | 5,343 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 41,015 | 06/06/2020 | OWN/2020-21/C/1 | 56,000 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 72,253 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 71,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 19,158 | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,054 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 160,197 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 48,600 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 153,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:02 AM. |