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.) |
26/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 35,000 | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,814 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/28 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/31 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/32 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/3 | Expenditures | 29,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:06 AM. |