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.) |
23/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 380 | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,910 | |||||||
23/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 23,578 | 23/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
24/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,433 | 23/07/2020 | OWN/2020-21/P/22 | Expenditures | 225 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/24 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/27 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/13 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:46 AM. |