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.) |
04/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,125 | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 20,000 | |||||||
10/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 70,000 | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 20,000 | |||||||
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 11,608 | |||||||
11/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 260 | 11/11/2020 | SFCG/2020-21/P/11 | Expenditures | 53,950 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 100,000 | 19/11/2020 | OWN/2020-21/P/59 | Expenditures | 18,335 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,476 | 19/11/2020 | OWN/2020-21/P/60 | Expenditures | 150,000 | |||||||
19/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 132,768 | 24/11/2020 | SFCG/2020-21/P/12 | Expenditures | 9,000 | |||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:11 AM. |