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.) |
05/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 51,581 | 05/10/2020 | SFCG/2020-21/P/27 | Expenditures | 37,404 | |||||||
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 38,064 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 9,600 | |||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,665 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 9,300 | |||||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,600 | 06/10/2020 | SFCG/2020-21/P/31 | Expenditures | 5,787 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/32 | Expenditures | 36,957 | ||||||||||
Direct Receipts | 22/10/2020 | PAR/2020-21/P/3 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 22/10/2020 | PAR/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | PAR/2020-21/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/10/2020 | PAR/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2020 | PAR/2020-21/P/7 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:18 AM. |