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.) |
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 41,436 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,096 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/30 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/24 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/25 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/26 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/28 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/29 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 42,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:14 AM. |