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.) |
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,840 | 07/10/2020 | SFCG/2020-21/P/10 | Expenditures | 22,172 | |||||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,170 | 07/10/2020 | SFCG/2020-21/P/15 | Expenditures | 17,700 | |||||||
09/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | 13/10/2020 | SFCG/2020-21/P/16 | Expenditures | 30,000 | |||||||
22/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 5,892 | |||||||
22/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 48,318 | 13/10/2020 | SFCG/2020-21/P/20 | Expenditures | 108,991 | |||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | 23/10/2020 | SFCG/2020-21/P/17 | Expenditures | 83,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:13 AM. |