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.) |
09/11/2020 | SFCG/2020-21/R/1 | Direct Receipts | 500,000 | 02/11/2020 | OWN/2020-21/P/99 | Expenditures | 500,000 | |||||||
17/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 2,000 | 04/11/2020 | OWN/2020-21/P/100 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/101 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/102 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2020 | TSC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/103 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/11/2020 | TSC/2020-21/P/7 | Expenditures | 128,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:08 PM. |