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.) |
01/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 549 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,500 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,350 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,850 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,400 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,970 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 54,440 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:10 AM. |