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.) |
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 10/08/2020 | SFCG/2020-21/P/2 | Expenditures | 33,446 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/3 | Expenditures | 27,721 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/4 | Expenditures | 33,446 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/5 | Expenditures | 33,446 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:36 AM. |