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.) |
07/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 28,210 | 03/09/2020 | OWN/2020-21/P/30 | Expenditures | 8,700 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,793 | 03/09/2020 | OWN/2020-21/P/31 | Expenditures | 28,210 | |||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/21 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/19 | Expenditures | 15,839 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/35 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:14 AM. |