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/6 | Direct Receipts | 9,026 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 596 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 54,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 249,726 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 40,398 | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 57,950 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 48,658 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 192,253 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/8 | Expenditures | 48,835 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:22 PM. |