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.) |
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 60,659 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,540 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,087 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,470 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 57,789 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 24,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:48 PM. |