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.) |
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 205,167 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 53,212 | 31/07/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/7 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/8 | Expenditures | 12,321 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/9 | Expenditures | 111,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:10 PM. |