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.) |
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | 03/12/2020 | SFCG/2020-21/P/22 | Expenditures | 5,240 | |||||||
25/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,804 | 03/12/2020 | SFCG/2020-21/P/23 | Expenditures | 7,850 | |||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 848 | 03/12/2020 | SFCG/2020-21/P/24 | Expenditures | 12,850 | |||||||
25/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,292 | 03/12/2020 | SFCG/2020-21/P/25 | Expenditures | 13,878 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 374 | 03/12/2020 | SFCG/2020-21/P/26 | Expenditures | 20,463 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | 03/12/2020 | SFCG/2020-21/P/27 | Expenditures | 6,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:56 AM. |