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.) |
01/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 189 | 01/12/2020 | OWN/2020-21/P/58 | Expenditures | 4,000 | |||||||
16/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,749 | 01/12/2020 | OWN/2020-21/P/59 | Expenditures | 8,100 | |||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 22,557 | 01/12/2020 | OWN/2020-21/P/60 | Expenditures | 6,394 | |||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 01/12/2020 | OWN/2020-21/P/61 | Expenditures | 10,800 | |||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,568 | 01/12/2020 | OWN/2020-21/P/62 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/64 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/65 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/14 | Expenditures | 39,292 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/15 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/67 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:47 PM. |