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.) |
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 709 | 09/12/2020 | SFCG/2020-21/P/26 | Expenditures | 70,258 | |||||||
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 709 | 22/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 22/12/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | |||||||
01/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 116,480 | 24/12/2020 | SFCG/2020-21/P/12 | Expenditures | 120,000 | |||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 24/12/2020 | SFCG/2020-21/P/21 | Expenditures | 120,000 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 263 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 263 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 430 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 430 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 31,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:32 AM. |