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/9 | Direct Receipts | 29,361 | 05/10/2020 | SFCG/2020-21/P/9 | Expenditures | 24,638 | |||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,255 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 61,810 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/22 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 46,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:09 AM. |