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/5 | Direct Receipts | 150,000 | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 26,400 | |||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 36,745 | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,700 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 870 | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 660 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 87 | 28/09/2020 | SFCG/2020-21/P/12 | Expenditures | 144,847 | |||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,200 | 30/09/2020 | PAR/2020-21/P/5 | Expenditures | 32,798 | |||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 421 | 30/09/2020 | SFCG/2020-21/P/11 | Expenditures | 240 | |||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 481 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:49 PM. |