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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,463 | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,410 | |||||||
03/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 21,438 | 09/11/2020 | SFCG/2020-21/P/29 | Expenditures | 2,724 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 109,606 | 09/11/2020 | SFCG/2020-21/P/30 | Expenditures | 29,665 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 75,433 | 09/11/2020 | SFCG/2020-21/P/31 | Expenditures | 6,210 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | 09/11/2020 | SFCG/2020-21/P/32 | Expenditures | 48,424 | |||||||
30/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 9,704 | 09/11/2020 | SFCG/2020-21/P/33 | Expenditures | 24,941 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/34 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/12 | Expenditures | 9,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:34 AM. |