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/13 | Direct Receipts | 1,560 | 03/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
08/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,782 | 03/12/2020 | OWN/2020-21/P/69 | Expenditures | 4,000 | |||||||
10/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 25,093 | 03/12/2020 | OWN/2020-21/P/70 | Expenditures | 16,000 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,745 | 03/12/2020 | OWN/2020-21/P/90 | Expenditures | 26,613 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/12 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/72 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:45 AM. |