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.) |
03/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 26,922 | 03/11/2020 | SFCG/2020-21/P/25 | Expenditures | 29,574 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 811 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 15,100 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,325 | 05/11/2020 | SFCG/2020-21/P/12 | Expenditures | 29,224 | |||||||
07/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 29,574 | 24/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,800 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,644 | 24/11/2020 | OWN/2020-21/P/22 | Expenditures | 20,532 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 131,151 | 24/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,158 | |||||||
24/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 500 | 24/11/2020 | OWN/2020-21/P/24 | Expenditures | 41,148 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:27 AM. |