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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 126,006 | 20/12/2020 | SFCG/2020-21/P/21 | Expenditures | 190 | 22/12/2020 | OWN/2020-21/C/1 | 176,626 | ||||
09/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | 22/12/2020 | SFCG/2020-21/P/19 | Expenditures | 58,326 | 22/12/2020 | SFCG/2020-21/C/1 | 176,626 | ||||
11/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 110,524 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 96,258 | Expenditures | ||||||||||
14/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,190 | Expenditures | ||||||||||
22/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 176,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:07 PM. |