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/4 | Direct Receipts | 51,000 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 51,000 | |||||||
14/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 51,000 | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,643 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 50,858 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 42,237 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:46 PM. |