Voucher Wise Summary Report
Opening Balance | 1,559,465 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 751,795 | 02/04/2020 | OWN/2020-21/P/11 | Expenditures | 39,500 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 154,000 | 09/04/2020 | OWN/2020-21/P/12 | Expenditures | 44,200 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 133,358 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,550 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 945 | 13/04/2020 | OWN/2020-21/P/13 | Expenditures | 94,725 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/3 | Expenditures | 491,030 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 43,130 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:08 AM. |