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.) |
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,720 | 03/10/2020 | SFCG/2020-21/P/15 | Expenditures | 28,928 | |||||||
23/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 35,709 | 13/10/2020 | SFCG/2020-21/P/17 | Expenditures | 102,756 | |||||||
23/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 13/10/2020 | SFCG/2020-21/P/18 | Expenditures | 61,436 | |||||||
31/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,645 | 21/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,943 | |||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 78 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:25 AM. |