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.) |
25/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 103,741 | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,985 | 30/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,640 | 30/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 30/11/2020 | OWN/2020-21/P/35 | Expenditures | 15,000 | |||||||
30/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,616,265 | 30/11/2020 | OWN/2020-21/P/36 | Expenditures | 21,950 | |||||||
30/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 30/11/2020 | SFCG/2020-21/P/7 | Expenditures | 74,606 | |||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:24 AM. |