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.) |
04/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 100,000 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,910 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,625 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 45,497 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/6 | Expenditures | 59,207 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 27,422 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 999,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:56 PM. |