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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 41,799 | 04/09/2020 | SFCG/2020-21/P/19 | Expenditures | 39,984 | |||||||
07/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 59,400 | 04/09/2020 | SFCG/2020-21/P/20 | Expenditures | 4,200 | |||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,525 | 04/09/2020 | SFCG/2020-21/P/21 | Expenditures | 3,900 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,080 | 04/09/2020 | SFCG/2020-21/P/22 | Expenditures | 36,108 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/23 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/25 | Expenditures | 28,723 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 30,642 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:41 PM. |