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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 06/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,400 | |||||||
06/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30,908 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,950 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 5,880 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 8,300 | 06/10/2020 | SFCG/2020-21/P/46 | Expenditures | 9,100 | |||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 06/10/2020 | SFCG/2020-21/P/73 | Expenditures | 5,080 | |||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 19/10/2020 | SFCG/2020-21/P/69 | Expenditures | 175,291 | |||||||
22/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 19/10/2020 | SFCG/2020-21/P/70 | Expenditures | 14,582 | |||||||
Direct Receipts | 26/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/48 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/49 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:50 PM. |