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.) |
02/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 52,968 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 63,285 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:30 AM. |