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 | 297 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 14,900 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 36,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:13:01 PM. |