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.) |
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 984,474 | 13/05/2020 | OWN/2020-21/P/33 | Expenditures | 227,211 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,210 | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 102,560 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,380 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,593 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,107 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,018 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,504 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,933 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,951 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:56 PM. |