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.) |
04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/3 | Expenditures | 115,712 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:09 AM. |