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.) |
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,690 | 04/09/2020 | SFCG/2020-21/P/75 | Expenditures | 7,830 | |||||||
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,360 | 04/09/2020 | SFCG/2020-21/P/76 | Expenditures | 3,500 | |||||||
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 04/09/2020 | SFCG/2020-21/P/77 | Expenditures | 4,605 | |||||||
25/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 500 | 04/09/2020 | SFCG/2020-21/P/78 | Expenditures | 15,926 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/79 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/80 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/82 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/83 | Expenditures | 95,072 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/84 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/85 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:15 PM. |