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.) |
02/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 337 | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 100,005 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 11,400 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 79,401 | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,600 | |||||||
24/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 87,152 | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 11,400 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/3 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/55 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:38 PM. |