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 | OWN/2020-21/R/21 | Direct Receipts | 4,309 | 04/12/2020 | SFCG/2020-21/P/17 | Expenditures | 39,653 | |||||||
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 40,000 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 14,800 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 525 | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 14,800 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/33 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/14 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/15 | Expenditures | 581,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:28 AM. |