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.) |
28/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 50,993 | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 24,250 | |||||||
30/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 37,470 | 19/10/2020 | OWN/2020-21/P/3 | Expenditures | 8,400 | |||||||
30/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 65,022 | 19/10/2020 | OWN/2020-21/P/4 | Expenditures | 9,300 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/10/2020 | SURPLUS/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:38 AM. |