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/5 | Direct Receipts | 150,000 | 05/10/2020 | OWN/2020-21/P/48 | Expenditures | 11,250 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 37,456 | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 31,810 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,301 | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | |||||||
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 05/10/2020 | OWN/2020-21/P/51 | Expenditures | 14,400 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 88,895 | 05/10/2020 | SFCG/2020-21/P/4 | Expenditures | 143,896 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,903 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,453 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:19 AM. |