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.) |
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,540 | 05/11/2020 | SFCG/2020-21/P/31 | Expenditures | 33,966 | |||||||
16/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,160 | 06/11/2020 | SFCG/2020-21/P/10 | Expenditures | 86,464 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,832 | 06/11/2020 | SFCG/2020-21/P/11 | Expenditures | 54,880 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/9 | Expenditures | 46,242 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/27 | Expenditures | 60,458 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/28 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/12 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/30 | Expenditures | 102,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:04 AM. |