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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 15,120 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/25 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/31 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/33 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/37 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/18 | Expenditures | 84,360 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/39 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:59 AM. |