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.) |
15/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 300,000 | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 9,900 | |||||||
30/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 350,000 | 08/05/2020 | OWN/2020-21/P/24 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/25 | Expenditures | 150,520 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/2 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/8 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:03 PM. |