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 | OWN/2020-21/R/8 | Direct Receipts | 27,800 | 09/11/2020 | SFCG/2020-21/P/30 | Expenditures | 65,816 | 27/11/2020 | OWN/2020-21/C/2 | 298,938 | ||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 16,270 | 25/11/2020 | SFCG/2020-21/P/22 | Expenditures | 42,305 | 27/11/2020 | SFCG/2020-21/C/2 | 298,938 | ||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 298,938 | 26/11/2020 | SFCG/2020-21/P/23 | Expenditures | 45,521 | |||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,519,680 | 27/11/2020 | SFCG/2020-21/P/24 | Expenditures | 30,385 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/25 | Expenditures | 33,518 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/26 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/27 | Expenditures | 49,581 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/29 | Expenditures | 83,382 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:51 AM. |