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/21 | Direct Receipts | 56,923 | 30/11/2020 | OWN/2020-21/P/10 | Expenditures | 48,000 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,898 | 30/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,350 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 90 | 30/11/2020 | OWN/2020-21/P/12 | Expenditures | 14,750 | |||||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | 30/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 30/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,575 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,350 | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 14,027 | |||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 30/11/2020 | OWN/2020-21/P/9 | Expenditures | 29,613 | |||||||
05/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 95,732 | 30/11/2020 | SFCG/2020-21/P/43 | Expenditures | 5,871 | |||||||
30/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 30/11/2020 | SFCG/2020-21/P/44 | Expenditures | 61,798 | |||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/8 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:17 PM. |