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.) |
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,840 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 910 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:53 PM. |