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.) |
05/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 127,445 | 30/11/2020 | SWMS/2020-21/P/12 | Expenditures | 11.8 | 10/11/2020 | OWN/2020-21/C/16 | 10,080 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,080 | Expenditures | 16/11/2020 | OWN/2020-21/C/17 | 16,560 | |||||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,560 | Expenditures | 25/11/2020 | OWN/2020-21/C/18 | 10,976 | |||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,976 | Expenditures | 26/11/2020 | SFCG/2020-21/C/6 | 92,107 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 92,107 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 135,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:44 AM. |