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.) |
12/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 46,676 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 13,451 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/31 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/32 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:45 PM. |