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.) |
05/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 68,000 | 05/07/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/33 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/07/2020 | SFCG/2020-21/P/2 | Expenditures | 67,512 | ||||||||||
Direct Receipts | 05/07/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/40 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:34 AM. |