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.) |
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 10,120 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,095 | 04/11/2020 | SFCG/2020-21/P/22 | Expenditures | 85,865 | |||||||
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 173,458 | 04/11/2020 | SFCG/2020-21/P/23 | Expenditures | 39,371 | |||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 62,573 | 05/11/2020 | OWN/2020-21/P/51 | Expenditures | 22,400 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/56 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:30 PM. |