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.) |
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 28,648 | 05/08/2020 | SFCG/2020-21/P/15 | Expenditures | 26,408 | |||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 05/08/2020 | SWMS/2020-21/P/1 | Expenditures | 18,200 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/44 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/12 | Expenditures | 48,558 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/13 | Expenditures | 49,959 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/14 | Expenditures | 118,725 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/47 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/48 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/49 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/50 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:34 PM. |