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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,300 | 03/09/2020 | SFCG/2020-21/P/38 | Expenditures | 13,050 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 74,650 | 03/09/2020 | SFCG/2020-21/P/39 | Expenditures | 117,705 | |||||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 03/09/2020 | SFCG/2020-21/P/40 | Expenditures | 55,123 | |||||||
10/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 98,560 | 08/09/2020 | SFCG/2020-21/P/41 | Expenditures | 9,800 | |||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 78,640 | 10/09/2020 | SFCG/2020-21/P/25 | Expenditures | 27,568 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/26 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/29 | Expenditures | 83,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:10 PM. |