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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 277,407.5 | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 52,800 | |||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 116,700 | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 24,400 | |||||||
06/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 79,000 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 24,900 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 118,886 | 22/07/2020 | OWN/2020-21/P/12 | Expenditures | 52,200 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/6 | Expenditures | 152,782 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/7 | Expenditures | 52,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:20 PM. |