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/24 | Direct Receipts | 1,695 | 14/10/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | |||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 385 | 14/10/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,629 | 20/10/2020 | SFCG/2020-21/P/31 | Expenditures | 80,502 | |||||||
09/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,494 | 20/10/2020 | SFCG/2020-21/P/32 | Expenditures | 36,387 | |||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 605 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 49,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:38 AM. |