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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,538 | 05/10/2020 | OWN/2020-21/P/1 | Expenditures | 20,800 | |||||||
03/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 25,700 | 06/10/2020 | SFCG/2020-21/P/50 | Expenditures | 30,444 | |||||||
03/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 56,662 | 07/10/2020 | SFCG/2020-21/P/51 | Expenditures | 10,400 | |||||||
07/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 10,400 | 19/10/2020 | SFCG/2020-21/P/47 | Expenditures | 31,250 | |||||||
27/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 499,540 | 28/10/2020 | SFCG/2020-21/P/48 | Expenditures | 280,157 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/49 | Expenditures | 186,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:13 PM. |