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.) |
04/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 63,000 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 63,000 | 31/08/2020 | OWN/2020-21/C/1 | 9,476 | ||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 11.8 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 316 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 34,000 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 25,500 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,160 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 14,970 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/11 | Expenditures | 74,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:00 AM. |