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/4 | Direct Receipts | 35,168 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 23,000 | |||||||
25/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 169 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/25 | Expenditures | 79,112 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/2 | Expenditures | 35,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:35 AM. |