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 | OWN/2020-21/R/12 | Direct Receipts | 27,700 | 11/10/2020 | OWN/2020-21/P/3 | Expenditures | 35,500 | |||||||
14/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,475 | 11/10/2020 | OWN/2020-21/P/4 | Expenditures | 36,150 | |||||||
23/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 207,698 | 11/10/2020 | OWN/2020-21/P/5 | Expenditures | 35,500 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,865,760 | 11/10/2020 | SFCG/2020-21/P/38 | Expenditures | 61,534 | |||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,385 | 28/10/2020 | SFCG/2020-21/P/33 | Expenditures | 194,446 | |||||||
31/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,272 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 297 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:15 AM. |