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.) |
03/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 76,000 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 19,820 | |||||||
04/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 19,600 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/39 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/12 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/41 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/42 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:12 AM. |