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.) |
01/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 24,578 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/25 | Expenditures | 64,520 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/27 | Expenditures | 12,879 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/28 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 50,326 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:26 PM. |