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.) |
05/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 42,995 | 28/11/2020 | OWN/2020-21/P/33 | Expenditures | 11,750 | |||||||
05/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 50,000 | 28/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,750 | |||||||
05/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 28/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,950 | |||||||
10/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 28/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,950 | |||||||
10/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 76,688 | 28/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,950 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/41 | Expenditures | 21,773 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/15 | Expenditures | 45,888 | ||||||||||
Direct Receipts | 28/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:17 PM. |