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.) |
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 42,000 | 03/10/2020 | OWN/2020-21/P/68 | Expenditures | 28,000 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 72,620 | 03/10/2020 | OWN/2020-21/P/69 | Expenditures | 61,054 | |||||||
06/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,459 | 03/10/2020 | OWN/2020-21/P/70 | Expenditures | 5,428 | |||||||
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 123,750 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 36,373 | |||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 182,209 | 06/10/2020 | OWN/2020-21/P/71 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/72 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/73 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/74 | Expenditures | 97,802 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/75 | Expenditures | 48,805 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/76 | Expenditures | 98,737 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/77 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:26 PM. |