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.) |
02/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,920 | 03/06/2020 | SFCG/2020-21/P/4 | Expenditures | 76,640 | |||||||
02/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,911,001 | 06/06/2020 | OWN/2020-21/P/42 | Expenditures | 7,450 | |||||||
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 190,517 | 15/06/2020 | SFCG/2020-21/P/6 | Expenditures | 51,803 | |||||||
05/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 17/06/2020 | OWN/2020-21/P/43 | Expenditures | 7,490 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 17/06/2020 | SFCG/2020-21/P/7 | Expenditures | 87,343 | |||||||
10/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 19/06/2020 | SFCG/2020-21/P/5 | Expenditures | 18 | |||||||
11/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 57,200 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:04 PM. |