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 | 6,050 | 02/05/2020 | PAR/2020-21/P/19 | Expenditures | 18,900 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 15,400 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/10 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/9 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:36 PM. |