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.) |
07/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 01/12/2020 | SFCG/2020-21/P/13 | Expenditures | 31,773 | |||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,930 | 11/12/2020 | OWN/2020-21/P/73 | Expenditures | 4,620 | |||||||
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 71,960 | 18/12/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
15/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 23/12/2020 | OWN/2020-21/P/74 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/75 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/78 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:07 PM. |