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 | SFCG/2020-21/R/12 | Direct Receipts | 87,260 | 30/10/2020 | OWN/2020-21/P/9 | Expenditures | 9,786 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,300 | 30/10/2020 | SFCG/2020-21/P/48 | Expenditures | 24,000 | |||||||
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,650 | 30/10/2020 | SFCG/2020-21/P/49 | Expenditures | 19,650 | |||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 550 | 30/10/2020 | SFCG/2020-21/P/50 | Expenditures | 38,990 | |||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,100 | 30/10/2020 | SFCG/2020-21/P/51 | Expenditures | 44,366 | |||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:17 PM. |