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.) |
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,222 | 12/12/2020 | SFCG/2020-21/P/16 | Expenditures | 9,120 | |||||||
09/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 648,000 | 15/12/2020 | SFCG/2020-21/P/17 | Expenditures | 16,503 | |||||||
11/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 55,567 | 15/12/2020 | SFCG/2020-21/P/18 | Expenditures | 10,552 | |||||||
15/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 125,468 | 15/12/2020 | SFCG/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/25 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/20 | Expenditures | 96,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:46 AM. |