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.) |
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 46,450 | 03/11/2020 | SFCC/2020-21/P/97 | Expenditures | 4,024 | 09/11/2020 | OWN/2020-21/C/29 | 43,450 | ||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/98 | Expenditures | 108,189 | 09/11/2020 | OWN/2020-21/C/30 | 3,000 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/99 | Expenditures | 81,088 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/100 | Expenditures | 84,750 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/101 | Expenditures | 23,108 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/102 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 116,030 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/25 | Expenditures | 185,200 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/103 | Expenditures | 21,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:41 PM. |