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/5 | Direct Receipts | 26,470 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 26,000 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 31,453 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
05/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | 06/10/2020 | OWN/2020-21/P/39 | Expenditures | 16,880 | |||||||
15/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,420 | 06/10/2020 | OWN/2020-21/P/40 | Expenditures | 34,950 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,380 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,950 | |||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,465 | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 31,453 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/4 | Expenditures | 30,283 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/5 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:11 PM. |