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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,270 | 01/10/2020 | SFCG/2020-21/P/41 | Expenditures | 17.7 | |||||||
01/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150,000 | 06/10/2020 | SFCG/2020-21/P/38 | Expenditures | 16,500 | |||||||
01/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 33,819 | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 19,600 | |||||||
01/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 140,000 | 07/10/2020 | SFCG/2020-21/P/39 | Expenditures | 14,800 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 25,356 | 09/10/2020 | SFCG/2020-21/P/42 | Expenditures | 107,036 | |||||||
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 33,110 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 12,900 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/43 | Expenditures | 36,763 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/40 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/44 | Expenditures | 29,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:22 AM. |