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.) |
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 05/10/2020 | SFCG/2020-21/P/32 | Expenditures | 48,583 | |||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 09/10/2020 | SFCG/2020-21/P/39 | Expenditures | 48,301 | |||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 780 | 13/10/2020 | SFCG/2020-21/P/51 | Expenditures | 17,500 | |||||||
22/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/38 | Expenditures | 70,003 | |||||||
22/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 108,079 | 19/10/2020 | SFCG/2020-21/P/37 | Expenditures | 21,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:01 PM. |