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.) |
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,852 | 01/07/2020 | SFCG/2020-21/P/6 | Expenditures | 45,433 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/7 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/25 | Expenditures | 49,632 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/26 | Expenditures | 49,609 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/27 | Expenditures | 49,336 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/11 | Expenditures | 51,674 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/12 | Expenditures | 32,639 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/13 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 380,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:26 PM. |