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.) |
12/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 70,000 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,440 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/19 | Expenditures | 126,158 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/18 | Expenditures | 278,735 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/22 | Expenditures | 64,270 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 546,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:39 AM. |