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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,109 | 08/10/2020 | SFCG/2020-21/P/10 | Expenditures | 5,220 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,000 | 08/10/2020 | SFCG/2020-21/P/11 | Expenditures | 109,792 | |||||||
08/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 17/10/2020 | SFCG/2020-21/P/12 | Expenditures | 124,302 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 17,197 | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 36,400 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,754 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 14,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:43 AM. |