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.) |
04/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,950 | 08/12/2020 | SFCG/2020-21/P/51 | Expenditures | 9,250 | 04/12/2020 | OWN/2020-21/C/1 | 4,950 | ||||
08/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 42,662 | 08/12/2020 | SFCG/2020-21/P/52 | Expenditures | 22,310 | |||||||
19/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 22,662 | 22/12/2020 | SFCG/2020-21/P/53 | Expenditures | 9,770 | |||||||
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,413 | 29/12/2020 | SFCG/2020-21/P/54 | Expenditures | 9,770 | |||||||
25/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 418 | 29/12/2020 | SFCG/2020-21/P/55 | Expenditures | 13,800 | |||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/56 | Expenditures | 88,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:53 AM. |