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.) |
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,259 | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 12,350 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/33 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/34 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/56 | Expenditures | 20,749 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/27 | Expenditures | 43,608 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/42 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/43 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/44 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/45 | Expenditures | 19,405 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/57 | Expenditures | 14,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:06 AM. |