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.) |
05/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 63,416 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 32,700 | |||||||
08/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 203 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 24,090 | |||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 43,944 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 27,900 | |||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 35,368 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 25,300 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 63,416 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 62,576 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/9 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:17 PM. |