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.) |
06/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 110,000 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 21,298 | |||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 38,862 | 06/11/2020 | SFCG/2020-21/P/14 | Expenditures | 110,000 | |||||||
06/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 17,965 | 06/11/2020 | SFCG/2020-21/P/15 | Expenditures | 11,940 | |||||||
06/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/16 | Expenditures | 47,890 | |||||||
06/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 06/11/2020 | SFCG/2020-21/P/17 | Expenditures | 9,290 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:36 PM. |