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.) |
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,270 | 05/06/2020 | SFCG/2020-21/P/12 | Expenditures | 2,738 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/9 | Expenditures | 25,110.76 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/16 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 726,173 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 799,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:02 PM. |