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.) |
14/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 14/07/2020 | OWN/2020-21/P/37 | Expenditures | 11,300 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/3 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/5 | Expenditures | 841,249 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/6 | Expenditures | 72,339 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/44 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:04 AM. |