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.) |
02/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,321 | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 10,856 | |||||||
08/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,583 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 44,304 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 13,789 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,600 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,909 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 54,734 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 390 | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 19,200 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/18 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 30,274 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/21 | Expenditures | 28,834 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/23 | Expenditures | 22,597 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 60,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:34 PM. |