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.) |
07/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 07/10/2020 | OWN/2020-21/P/49 | Expenditures | 9,300 | |||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,081 | 07/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,200 | |||||||
12/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 13,952 | 07/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,100 | |||||||
13/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 33,223 | 07/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | |||||||
13/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,680 | 15/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,100 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/55 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:14 AM. |