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.) |
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 03/09/2020 | SFCG/2020-21/P/50 | Expenditures | 39,008 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 03/09/2020 | SFCG/2020-21/P/56 | Expenditures | 79,774 | |||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,770 | 03/09/2020 | SFCG/2020-21/P/57 | Expenditures | 119,188 | |||||||
Direct Receipts | 03/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/52 | Expenditures | 72,130 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/53 | Expenditures | 107,126 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/54 | Expenditures | 111,878 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/59 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/60 | Expenditures | 59,610 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/55 | Expenditures | 87,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:34 AM. |