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.) |
27/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 35,500 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 33,416 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/21 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/23 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:05 AM. |