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.) |
03/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 17,363 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 27,400 | |||||||
04/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 125,377 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 18,750 | |||||||
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 203,725 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 22,500 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 105,844 | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 32,120 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,155 | 09/11/2020 | OWN/2020-21/P/22 | Expenditures | 13,250 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/24 | Expenditures | 35,646 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/20 | Expenditures | 39,893 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/24 | Expenditures | 53,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:30 PM. |