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.) |
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,000 | 06/11/2020 | SFCG/2020-21/P/60 | Expenditures | 21,048 | |||||||
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 146,976 | 06/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,760 | |||||||
24/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 06/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/61 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:51 AM. |