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.) |
08/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 168 | 07/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,000 | |||||||
08/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 15,600 | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,600 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,818 | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 7,300 | |||||||
21/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 28,608 | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,077 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/53 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/11/2020 | SFCG/2020-21/P/12 | Expenditures | 28,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:17 PM. |