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.) |
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,692 | 19/06/2020 | IAY/2020-21/P/1 | Expenditures | 95,122 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,944 | 19/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,873 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 41,393 | 19/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 37,752 | 19/06/2020 | OWN/2020-21/P/20 | Expenditures | 12,070 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/23 | Expenditures | 53,306 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/24 | Expenditures | 51,104 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/27 | Expenditures | 49,158 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/28 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/29 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/48 | Expenditures | 37,452 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/49 | Expenditures | 37,452 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/51 | Expenditures | 50,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:24 AM. |