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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 957 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 101,988 | 11/05/2020 | SFCG/2020-21/P/15 | Expenditures | 21,450 | |||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 34,164 | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 5,500 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 931 | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 16,500 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,610 | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 11,257 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 36,154 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/18 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 40,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:57 PM. |