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.) |
03/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 33,000 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | |||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,200 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
04/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | |||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,574 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/11 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/28 | Expenditures | 32,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:53 AM. |