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.) |
04/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 500 | 01/10/2020 | IAY/2020-21/P/1 | Expenditures | 54,665 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,572 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 11,900 | |||||||
06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 08/10/2020 | SFCG/2020-21/P/11 | Expenditures | 29,224 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/21 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,017.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:41 PM. |