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/22 | Direct Receipts | 143,216 | 02/12/2020 | SFCG/2020-21/P/36 | Expenditures | 56,069.7 | |||||||
01/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 84,772 | 05/12/2020 | MLACDS/2020-21/P/1 | Expenditures | 366,318 | |||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,248 | 05/12/2020 | OWN/2020-21/P/17 | Expenditures | 13,530 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/31 | Expenditures | 95,269 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/32 | Expenditures | 33,729 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:10 AM. |