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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,338 | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/13 | Expenditures | 68,080 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/15 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/17 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/18 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/20 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:40 PM. |