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.) |
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 05/10/2020 | SFCG/2020-21/P/8 | Expenditures | 190,669 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,560 | 05/10/2020 | SFCG/2020-21/P/9 | Expenditures | 133,890 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,650 | 15/10/2020 | SFCG/2020-21/P/17 | Expenditures | 47,391 | |||||||
23/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 115,242 | 15/10/2020 | SFCG/2020-21/P/18 | Expenditures | 7,611 | |||||||
23/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 86,250 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,250 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,363 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,616 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:43 PM. |