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.) |
05/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 102,601 | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/58 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/59 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/60 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/61 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/62 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/14 | Expenditures | 30,288 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:51 PM. |