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.) |
02/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 337,090 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 92,350 | |||||||
02/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 123,625 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 56,086 | |||||||
02/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 56,086 | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 56,086 | |||||||
02/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,140 | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 67,170 | |||||||
20/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 105,062 | |||||||
20/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 103,422 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 173,569 | |||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 490 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,280 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,315 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:40 PM. |