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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 51,020 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/32 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/34 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/41 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/44 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:29 AM. |