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.) |
06/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 20,000 | 01/06/2020 | OWN/2020-21/P/51 | Expenditures | 7,350 | |||||||
15/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 18,000 | 01/06/2020 | OWN/2020-21/P/52 | Expenditures | 6,950 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/53 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/54 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/55 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/56 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/57 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/60 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/61 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 64,210 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/10 | Expenditures | 43,006 | ||||||||||
Direct Receipts | 06/06/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/62 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/63 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/64 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/65 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/67 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/68 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/69 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/70 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/5 | Expenditures | 79,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:37 AM. |