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.) |
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 9,500 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,450 | 01/12/2020 | SFCG/2020-21/P/59 | Expenditures | 22,481 | |||||||
16/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 178,767 | 02/12/2020 | SFCG/2020-21/P/82 | Expenditures | 33,249 | |||||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,152 | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,075 | 16/12/2020 | SFCG/2020-21/P/60 | Expenditures | 21,450 | |||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 506 | 18/12/2020 | SFCG/2020-21/P/73 | Expenditures | 83,358 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/61 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/62 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/74 | Expenditures | 27,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:57 AM. |