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/14 | Direct Receipts | 8,067 | 19/10/2020 | SFCG/2020-21/P/8 | Expenditures | 24,249 | |||||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | 27/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,900 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,680 | 27/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,700 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/50 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/53 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/55 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:31 AM. |