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/4 | Direct Receipts | 100,000 | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 19,212 | |||||||
04/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 5 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 19,378 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,045 | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 28,902 | |||||||
04/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 334 | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 30,600 | |||||||
16/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 500,422 | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 57,865 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,735 | 01/07/2020 | SFCG/2020-21/P/4 | Expenditures | 44,196 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 19,798 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/6 | Expenditures | 59,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:28 AM. |