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.) |
04/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 140,054 | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 101,002 | 04/12/2020 | SFCG/2020-21/P/10 | Expenditures | 65,480 | |||||||
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,400 | 16/12/2020 | OWN/2020-21/P/12 | Expenditures | 12,685 | |||||||
16/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 59,201 | 16/12/2020 | SFCG/2020-21/P/9 | Expenditures | 180,000 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:43 PM. |