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.) |
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 73,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 125,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 121,800 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,752 | |||||||
31/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 2,462 | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,230 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:39 PM. |