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.) |
11/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 11/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,506 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 441 | 11/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 372 | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 264 | 11/09/2020 | OWN/2020-21/P/15 | Expenditures | 17,826 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 312 | 11/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/16 | Expenditures | 36,639 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/17 | Expenditures | 46,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:24 AM. |