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 | SFCG/2020-21/R/5 | Direct Receipts | 97,679 | 06/10/2020 | SFCG/2020-21/P/21 | Expenditures | 9,500 | |||||||
14/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,455 | 06/10/2020 | SFCG/2020-21/P/22 | Expenditures | 5,800 | |||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,835 | 06/10/2020 | SFCG/2020-21/P/23 | Expenditures | 4,100 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 08/10/2020 | OWN/2020-21/P/1 | Expenditures | 4,750 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/2 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/24 | Expenditures | 46,856 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/25 | Expenditures | 108,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:06 PM. |