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.) |
02/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,253 | 01/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/24 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/37 | Expenditures | 48,662 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:25 AM. |