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.) |
15/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 462 | 20/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,403 | |||||||
15/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 29/06/2020 | SFCG/2020-21/P/11 | Expenditures | 35,694 | |||||||
25/06/2020 | MINES/2020-21/R/1 | Direct Receipts | 2,839 | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,720 | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 22,800 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 6,391 | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 9,600 | |||||||
30/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 52 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:48 AM. |