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 | 227 | 13/05/2020 | IAY/2020-21/P/1 | Expenditures | 118 | |||||||
15/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 17,800 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 27,441 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/4 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 206.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:25 AM. |