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 | 35,030 | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,317 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,086 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,700 | |||||||
31/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 370 | 16/10/2020 | SFCG/2020-21/P/9 | Expenditures | 40,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:51 PM. |