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 | SFCG/2020-21/R/7 | Direct Receipts | 7,800 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 20,643 | |||||||
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,627 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 373 | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
05/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,160 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
05/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 438 | 15/06/2020 | SFCG/2020-21/P/5 | Expenditures | 17,660 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,681 | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,272 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,659 | 20/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:02 AM. |