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.) |
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 55,717 | 06/10/2020 | OWN/2020-21/P/53 | Expenditures | 25,092 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 06/10/2020 | OWN/2020-21/P/54 | Expenditures | 7,750 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,520 | 06/10/2020 | OWN/2020-21/P/55 | Expenditures | 6,668 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,300 | 07/10/2020 | OWN/2020-21/P/56 | Expenditures | 11,155 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 07/10/2020 | SFCG/2020-21/P/10 | Expenditures | 56,265 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,344 | 07/10/2020 | SFCG/2020-21/P/11 | Expenditures | 114,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:05 PM. |