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.) |
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,847 | 08/09/2020 | SFCG/2020-21/P/33 | Expenditures | 53,814 | |||||||
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,806 | 16/09/2020 | SFCG/2020-21/P/23 | Expenditures | 57,548 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 74 | 16/09/2020 | SFCG/2020-21/P/24 | Expenditures | 100,353 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 876 | 18/09/2020 | SFCG/2020-21/P/7 | Expenditures | 17,700 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,520 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,756 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:01 AM. |