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/4 | Direct Receipts | 38,181 | 01/10/2020 | SFCG/2020-21/P/9 | Expenditures | 36,743 | |||||||
23/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,850 | 09/10/2020 | OWN/2020-21/P/27 | Expenditures | 9,750 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/31 | Expenditures | 15,967 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/34 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:09 AM. |