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.) |
02/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 201,623 | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 5,500 | |||||||
08/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 59,453 | 02/12/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 61,479 | 02/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/50 | Expenditures | 47,780 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/13 | Expenditures | 96,588 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/14 | Expenditures | 96,588 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 55,824 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/5 | Expenditures | 59,453 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/54 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:43 PM. |