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.) |
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 11,788 | 17/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,500 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 30/10/2020 | SFCG/2020-21/P/45 | Expenditures | 52,601 | |||||||
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 53,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 34,421 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,580 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 23,531 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,224 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 13,774 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:22 PM. |