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.) |
06/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 21,548 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 31,000 | |||||||
16/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,583,221 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 81,090 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 30,880 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/21 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/24 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/27 | Expenditures | 24,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:08 PM. |