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.) |
03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 66,222 | 05/10/2020 | SFCG/2020-21/P/89 | Expenditures | 30,843 | |||||||
17/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,730 | 12/10/2020 | SFCG/2020-21/P/86 | Expenditures | 7,830 | |||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 173 | 12/10/2020 | SFCG/2020-21/P/87 | Expenditures | 2,300 | |||||||
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 97 | 12/10/2020 | SFCG/2020-21/P/88 | Expenditures | 3,129 | |||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,450 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,470 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 880 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:50 PM. |