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.) |
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 88,731 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,168 | |||||||
03/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,364 | 05/11/2020 | SFCG/2020-21/P/22 | Expenditures | 54,353 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,180 | 06/11/2020 | SFCG/2020-21/P/27 | Expenditures | 55,880 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,640 | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,210 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 196 | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 30,235 | |||||||
30/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:44 AM. |