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.) |
03/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 166 | 10/07/2020 | OWN/2020-21/P/17 | Expenditures | 19,397 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,036 | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,200 | |||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,584 | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,344 | 14/07/2020 | OWN/2020-21/P/20 | Expenditures | 30,600 | |||||||
28/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 35,422 | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 35,422 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/4 | Expenditures | 35,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:11 PM. |