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 | OWN/2020-21/R/14 | Direct Receipts | 82,160 | 02/12/2020 | SFCG/2020-21/P/14 | Expenditures | 50,388 | |||||||
29/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 825,441 | 04/12/2020 | OWN/2020-21/P/78 | Expenditures | 18,500 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,003 | 15/12/2020 | OWN/2020-21/P/79 | Expenditures | 25,284 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 798 | 30/12/2020 | SFCG/2020-21/P/16 | Expenditures | 158,529 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 786 | 30/12/2020 | SFCG/2020-21/P/17 | Expenditures | 200,000 | |||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,166 | 30/12/2020 | SFCG/2020-21/P/18 | Expenditures | 802,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:09 AM. |