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.) |
15/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 25,000 | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 8,420 | |||||||
27/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,569 | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,422 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12 | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,116 | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | |||||||
27/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 267,038 | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 30,587 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/3 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/4 | Expenditures | 13,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:38 AM. |