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 | 39,393 | 04/10/2020 | SFCG/2020-21/P/14 | Expenditures | 20,798 | |||||||
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,180 | 04/10/2020 | SFCG/2020-21/P/15 | Expenditures | 12,940 | |||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,080 | 09/10/2020 | OWN/2020-21/P/32 | Expenditures | 67,159 | |||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,172 | 09/10/2020 | OWN/2020-21/P/33 | Expenditures | 113,845 | |||||||
28/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,436 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:11 AM. |