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.) |
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 59,366 | 04/12/2020 | SFCG/2020-21/P/49 | Expenditures | 19,190 | |||||||
05/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,714 | 04/12/2020 | SFCG/2020-21/P/50 | Expenditures | 9,728 | |||||||
30/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 231 | 30/12/2020 | SFCG/2020-21/P/46 | Expenditures | 62,628 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/51 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/52 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/54 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/55 | Expenditures | 19,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:46 AM. |