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.) |
13/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 29,810 | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,850 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/65 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/67 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/68 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 12/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/66 | Expenditures | 30,888 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:42 AM. |