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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,630 | 07/10/2020 | SFCG/2020-21/P/46 | Expenditures | 21,228 | |||||||
06/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 49,022 | 08/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,040 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/48 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/50 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/51 | Expenditures | 11,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:53 AM. |