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.) |
15/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 63,348 | 01/06/2020 | OWN/2020-21/P/78 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/84 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/87 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/88 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/21 | Expenditures | 63,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:15 AM. |