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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,518 | 03/07/2020 | SFCG/2020-21/P/10 | Expenditures | 1,980 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 639,038.69 | 03/07/2020 | SFCG/2020-21/P/11 | Expenditures | 11,880 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/15 | Expenditures | 18,149 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/9 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/21 | Expenditures | 36,634 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/22 | Expenditures | 70,781 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/16 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/17 | Expenditures | 20,484 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/19 | Expenditures | 10,706 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2020 | IAY/2020-21/P/1 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:48 PM. |