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.) |
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,229 | 13/10/2020 | SFCG/2020-21/P/4 | Expenditures | 47,769 | |||||||
13/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 17,173 | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 50,630 | |||||||
13/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 85,734 | 14/10/2020 | OWN/2020-21/P/14 | Expenditures | 52,510 | |||||||
13/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 407,474 | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 101,128 | |||||||
13/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:55 PM. |