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.) |
09/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 103,700 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 78,783 | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/16 | Expenditures | 42,766 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/17 | Expenditures | 25,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:34 AM. |