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.) |
11/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 140,883 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 33,440 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,005 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 21,705 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,520 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,900 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,520 | 21/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,042.2 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 40.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:42 AM. |