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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 986,822 | 12/10/2020 | SFCG/2020-21/P/36 | Expenditures | 54,858 | |||||||
12/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 7,558 | 13/10/2020 | SFCG/2020-21/P/35 | Expenditures | 9,503 | |||||||
14/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 49,620 | 15/10/2020 | SFCG/2020-21/P/37 | Expenditures | 26,600 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/38 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/39 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/40 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/41 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/42 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:39 AM. |