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.) |
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 74,915 | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 14,225 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 11,242 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/57 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/59 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/60 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/61 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/62 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/63 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/5 | Expenditures | 35,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:41 PM. |