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.) |
01/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 150,000 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 47,402 | |||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,390 | 23/09/2020 | SFCG/2020-21/P/6 | Expenditures | 38,117 | |||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 27,940 | 24/09/2020 | OWN/2020-21/P/28 | Expenditures | 33,075 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,680 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 69,741 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,967 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:02 AM. |