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.) |
03/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 25,500 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 86,969 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 86,969 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/24 | Expenditures | 87,108 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/25 | Expenditures | 86,969 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/27 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/28 | Expenditures | 86,969 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/29 | Expenditures | 76,892 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/30 | Expenditures | 80,820 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/31 | Expenditures | 74,090 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/32 | Expenditures | 40,306 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/33 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:04 PM. |