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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 47,641 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 423,375 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 14 | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 15,450 | |||||||
04/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,058 | 04/08/2020 | SFCG/2020-21/P/61 | Expenditures | 14 | |||||||
06/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 729,360 | 04/08/2020 | SFCG/2020-21/P/65 | Expenditures | 145,980 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,726 | 04/08/2020 | SFCG/2020-21/P/66 | Expenditures | 144,026 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/67 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/68 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/72 | Expenditures | 69,949 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/73 | Expenditures | 69,949 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/42 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:05 PM. |