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.) |
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,326 | 01/12/2020 | OWN/2020-21/P/111 | Expenditures | 25,335 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 56,117 | 01/12/2020 | SFCG/2020-21/P/14 | Expenditures | 20,228 | |||||||
21/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 6,114 | 01/12/2020 | SFCG/2020-21/P/15 | Expenditures | 1,000 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,589 | 05/12/2020 | SFCG/2020-21/P/16 | Expenditures | 2,429 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,115 | 07/12/2020 | SFCG/2020-21/P/17 | Expenditures | 54,337 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/18 | Expenditures | 75,883 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/112 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/113 | Expenditures | 4,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:43 PM. |