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.) |
09/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 90,849 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 229,803 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 240,000 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,750 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/6 | Expenditures | 31,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:59:22 PM. |