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/10 | Direct Receipts | 28,510 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,900 | |||||||
31/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 6,933 | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 7,900 | |||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 718 | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 6,900 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/8 | Expenditures | 28,043 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/9 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:46 AM. |