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.) |
07/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,244 | 07/12/2020 | SFCG/2020-21/P/20 | Expenditures | 120,000 | |||||||
15/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 22,760 | 07/12/2020 | SFCG/2020-21/P/21 | Expenditures | 77,713 | |||||||
18/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 16,455 | 15/12/2020 | SFCG/2020-21/P/22 | Expenditures | 2,457 | |||||||
22/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 22,795 | 21/12/2020 | OWN/2020-21/P/56 | Expenditures | 21,000 | |||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 36,800 | 21/12/2020 | OWN/2020-21/P/57 | Expenditures | 15,198 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 60,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:29 PM. |