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.) |
01/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 58,256 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 30,600 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 58,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:20 AM. |