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.) |
13/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 93,700 | 13/06/2020 | OWN/2020-21/P/1 | Expenditures | 26,015 | |||||||
13/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 456,380 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,500 | |||||||
14/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,831 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 47,200 | |||||||
15/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 143,000 | 25/06/2020 | IAY/2020-21/P/1 | Expenditures | 317,795 | |||||||
20/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,458 | 26/06/2020 | SFCG/2020-21/P/1 | Expenditures | 192,039 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,826 | 26/06/2020 | SFCG/2020-21/P/2 | Expenditures | 150,000 | |||||||
20/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 218 | 26/06/2020 | SFCG/2020-21/P/3 | Expenditures | 133,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:15 PM. |