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.) |
11/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,327 | 11/09/2020 | SFCG/2020-21/P/13 | Expenditures | 22,880 | |||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 97,884 | 14/09/2020 | SFCG/2020-21/P/10 | Expenditures | 150,000 | |||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 94,070 | 17/09/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | |||||||
14/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 17/09/2020 | OWN/2020-21/P/57 | Expenditures | 7,020 | |||||||
15/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 97,145 | 17/09/2020 | OWN/2020-21/P/58 | Expenditures | 15,420 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,278 | 17/09/2020 | OWN/2020-21/P/59 | Expenditures | 4,165 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,658 | 17/09/2020 | OWN/2020-21/P/60 | Expenditures | 26,940 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 965 | 25/09/2020 | OWN/2020-21/P/55 | Expenditures | 6,300 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 462 | 25/09/2020 | OWN/2020-21/P/61 | Expenditures | 2,540 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/62 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:08 PM. |