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.) |
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 28,228 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 3,600 | |||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 03/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,950 | |||||||
13/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 49,776 | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/25 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/27 | Expenditures | 122 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/28 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/26 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/29 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:02 AM. |