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.) |
19/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 105,356 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 70,527 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2020 | PAR/2020-21/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/05/2020 | PAR/2020-21/P/3 | Expenditures | 52,010 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/16 | Expenditures | 30,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:12 AM. |