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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,476 | 05/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,400 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 18,960 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,080 | 12/05/2020 | SFCG/2020-21/P/23 | Expenditures | 15,120 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,000 | 12/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,900 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,740 | 12/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/27 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/7 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:43 PM. |