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.) |
19/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 120,000 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/61 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/2 | Expenditures | 78,565 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/56 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:21 PM. |