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.) |
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,997 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 32,568 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,551 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 26,480 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 821 | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 10,320 | |||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 21,511 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 17,378 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/14 | Expenditures | 23,426 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 348,666 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/15 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:48 AM. |