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.) |
02/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 01/12/2020 | OWN/2020-21/P/47 | Expenditures | 13,740 | |||||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,536 | 01/12/2020 | OWN/2020-21/P/48 | Expenditures | 26,300 | |||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,760 | 01/12/2020 | OWN/2020-21/P/49 | Expenditures | 8,600 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/12 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/53 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/13 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/14 | Expenditures | 13,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:42 PM. |