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.) |
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 12,300 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 127,184 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,266 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 61,323 | |||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,524 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/10 | Expenditures | 106,261 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/8 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/9 | Expenditures | 91,413 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:43 AM. |