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.) |
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,927 | 01/12/2020 | SFCG/2020-21/P/28 | Expenditures | 84,390 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,750 | 02/12/2020 | SFCG/2020-21/P/31 | Expenditures | 20 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,230 | 15/12/2020 | SFCG/2020-21/P/35 | Expenditures | 15,700 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/36 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/37 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/38 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/39 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/40 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/45 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/42 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/34 | Expenditures | 676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:49 AM. |