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.) |
03/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 240,000 | 07/11/2020 | SFCG/2020-21/P/6 | Expenditures | 219,176 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,220 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 15,800 | |||||||
20/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 62,432 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 20,400 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:18 AM. |