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.) |
09/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 53,364 | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,890 | |||||||
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 32,460 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | |||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,620 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | |||||||
25/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 97,476 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | |||||||
25/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 120,000 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,920 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/3 | Expenditures | 48,641 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:31 AM. |