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.) |
07/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 23,322 | 04/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,800 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 23,322 | 05/10/2020 | OWN/2020-21/P/56 | Expenditures | 11,750 | |||||||
08/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 45,227 | 07/10/2020 | SFCG/2020-21/P/15 | Expenditures | 19,548 | |||||||
08/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 49,776 | 07/10/2020 | SFCG/2020-21/P/16 | Expenditures | 2,540 | |||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 23/10/2020 | OWN/2020-21/P/70 | Expenditures | 16,263 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,600 | 31/10/2020 | OWN/2020-21/P/71 | Expenditures | 143,448 | |||||||
30/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:48 AM. |