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.) |
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,455 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 645,300 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 479 | 17/09/2020 | SFCG/2020-21/P/45 | Expenditures | 43,359 | |||||||
25/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,146 | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/44 | Expenditures | 100,791 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/46 | Expenditures | 44,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:20 PM. |