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.) |
06/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,900 | |||||||
06/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 23,876 | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,600 | |||||||
06/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/42 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/28 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/29 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 27/11/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:07 AM. |