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.) |
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 44,082 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 17,300 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 61,483 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 59,154 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/18 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/19 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/24 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:42 PM. |