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.) |
18/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,500 | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 40,076 | |||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,850 | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,250 | |||||||
29/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 454,503 | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 15/07/2020 | IAY/2020-21/P/1 | Expenditures | 143,916 | ||||||||||
Direct Receipts | 15/07/2020 | IAY/2020-21/P/2 | Expenditures | 665,561 | ||||||||||
Direct Receipts | 15/07/2020 | IAY/2020-21/P/3 | Expenditures | 41,034 | ||||||||||
Direct Receipts | 15/07/2020 | IAY/2020-21/P/4 | Expenditures | 1,626,215 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/7 | Expenditures | 30,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:37 PM. |