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.) |
08/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 8,808 | 09/10/2020 | SFCG/2020-21/P/58 | Expenditures | 5,300 | |||||||
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | 09/10/2020 | SFCG/2020-21/P/59 | Expenditures | 40,120 | |||||||
12/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 740 | 12/10/2020 | SFCG/2020-21/P/60 | Expenditures | 29,763 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,530 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 753 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,990 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:00 AM. |