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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 957,831 | 19/06/2020 | SFCG/2020-21/P/2 | Expenditures | 28,283 | |||||||
19/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 315,759 | 22/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,910 | |||||||
19/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 6,750 | |||||||
25/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 147 | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/29 | Expenditures | 25,962 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/1 | Expenditures | 170,319 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 22/06/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:21 AM. |