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.) |
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,049 | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 700,000 | |||||||
12/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 517,256 | 12/10/2020 | IAY/2020-21/P/3 | Expenditures | 400,000 | |||||||
21/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 840,426 | 12/10/2020 | OWN/2020-21/P/27 | Expenditures | 14,560 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/36 | Expenditures | 44,522 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/35 | Expenditures | 151,744 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/37 | Expenditures | 129,476 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/38 | Expenditures | 61,199 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/39 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:39 PM. |