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.) |
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,835 | 11/09/2020 | SFCG/2020-21/P/6 | Expenditures | 98,918 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,760 | 16/09/2020 | SFCG/2020-21/P/1 | Expenditures | 17,700 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,041 | 28/09/2020 | SFCG/2020-21/P/7 | Expenditures | 36,061 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 5,666 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 23,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:55 PM. |