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.) |
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,815 | 13/10/2020 | SFCG/2020-21/P/13 | Expenditures | 26,550 | |||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 123,386 | 15/10/2020 | SFCG/2020-21/P/20 | Expenditures | 43,534 | |||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 825 | 21/10/2020 | SFCG/2020-21/P/14 | Expenditures | 24,921 | |||||||
23/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 49,594 | 28/10/2020 | SFCG/2020-21/P/15 | Expenditures | 3,924 | |||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,510 | 28/10/2020 | SFCG/2020-21/P/17 | Expenditures | 87,208 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 12,116 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 158 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 115 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:37 AM. |