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/15 | Direct Receipts | 373 | 02/06/2020 | PAR/2020-21/P/25 | Expenditures | 2,070 | |||||||
26/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 54,120 | 13/06/2020 | SFCG/2020-21/P/30 | Expenditures | 78,412 | |||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/29 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 17/06/2020 | PAR/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2020 | PAR/2020-21/P/32 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2020 | PAR/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2020 | PAR/2020-21/P/34 | Expenditures | 3,440.8 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/37 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/38 | Expenditures | 17,884.6 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/39 | Expenditures | 2,115.4 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/40 | Expenditures | 12,169.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:47 AM. |