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.) |
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 33,500 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 16,290 | |||||||
24/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,796 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,600 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,137 | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 55,972 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/11 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/5 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/6 | Expenditures | 184,564 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/9 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/12 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:24 PM. |