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.) |
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 47,240 | 11/11/2020 | SFCG/2020-21/P/23 | Expenditures | 11,382 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 363 | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,600 | |||||||
09/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 11,364 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 9,505 | |||||||
09/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,413 | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,400 | |||||||
20/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 94,798 | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,400 | |||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/17 | Expenditures | 341,224 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/18 | Expenditures | 61,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:00 PM. |