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.) |
01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 24,598 | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 400 | |||||||
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 94 | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,050 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 09/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,500 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 49,196 | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/64 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/12 | Expenditures | 28,927 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/13 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 17/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:24 AM. |