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.) |
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,148 | 07/09/2020 | OWN/2020-21/P/43 | Expenditures | 35,115 | |||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,691 | 07/09/2020 | SFCG/2020-21/P/64 | Expenditures | 69,949 | |||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 103,322 | 07/09/2020 | SFCG/2020-21/P/69 | Expenditures | 66,721 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 161 | 07/09/2020 | SFCG/2020-21/P/70 | Expenditures | 2,043 | |||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,861 | 07/09/2020 | SFCG/2020-21/P/71 | Expenditures | 145,315 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/45 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:09 PM. |