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.) |
04/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 38,568 | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 38,568 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,640 | 05/06/2020 | OWN/2020-21/P/43 | Expenditures | 3,500 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 164 | 05/06/2020 | SFCG/2020-21/P/4 | Expenditures | 36,188 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,304 | 09/06/2020 | SFCG/2020-21/P/6 | Expenditures | 48,199 | |||||||
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 216 | 15/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,160 | 15/06/2020 | OWN/2020-21/P/45 | Expenditures | 3,200 | |||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,610 | 15/06/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 361 | 20/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
18/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 20/06/2020 | OWN/2020-21/P/48 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:25 PM. |