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/6 | Direct Receipts | 20,951 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,851 | |||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,890 | 01/10/2020 | SFCG/2020-21/P/7 | Expenditures | 29,588 | |||||||
10/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 23,529 | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,114 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 15,260 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,004 | 05/10/2020 | OWN/2020-21/P/32 | Expenditures | 17,696 | |||||||
31/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,017 | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 7,350 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:11 AM. |