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.) |
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 261,866 | 09/09/2020 | SFCG/2020-21/P/32 | Expenditures | 23,700 | |||||||
14/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 09/09/2020 | SFCG/2020-21/P/33 | Expenditures | 4,200 | |||||||
23/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 16,480 | 09/09/2020 | SFCG/2020-21/P/34 | Expenditures | 11,550 | |||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,839 | 23/09/2020 | SFCG/2020-21/P/35 | Expenditures | 1,375 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:48 PM. |