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.) |
02/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 622 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 27,300 | |||||||
14/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,400 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 8,860 | |||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,575 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 52,947 | |||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,850 | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,950 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,150 | 11/05/2020 | SFCG/2020-21/P/26 | Expenditures | 104,299 | |||||||
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 197,753 | 11/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,650 | |||||||
26/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,450 | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 622 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 328,825 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/21 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/22 | Expenditures | 45,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:10 PM. |