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/12 | Direct Receipts | 3,134 | 02/11/2020 | SFCG/2020-21/P/15 | Expenditures | 36,288 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 19,068 | 20/11/2020 | SFCG/2020-21/P/8 | Expenditures | 150,000 | |||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 27/11/2020 | OWN/2020-21/P/10 | Expenditures | 36,700 | |||||||
12/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 742,000 | 27/11/2020 | OWN/2020-21/P/9 | Expenditures | 42,200 | |||||||
17/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,698 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:53 AM. |