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.) |
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,990 | 28/10/2020 | SFCG/2020-21/P/43 | Expenditures | 71,835 | 29/10/2020 | OWN/2020-21/C/6 | 380,502 | ||||
07/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 88,172 | 29/10/2020 | SFCG/2020-21/P/44 | Expenditures | 51,980 | 29/10/2020 | SFCG/2020-21/C/6 | 380,502 | ||||
07/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 56,711 | 29/10/2020 | SFCG/2020-21/P/45 | Expenditures | 52,096 | |||||||
08/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 208,605 | 29/10/2020 | SFCG/2020-21/P/46 | Expenditures | 63,750 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 104,695 | 30/10/2020 | SFCG/2020-21/P/47 | Expenditures | 124,149 | |||||||
28/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 36,087 | 30/10/2020 | SFCG/2020-21/P/48 | Expenditures | 63,000 | |||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 19,125 | 30/10/2020 | SFCG/2020-21/P/49 | Expenditures | 12 | |||||||
29/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 380,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:48 PM. |