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.) |
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,600 | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,845 | |||||||
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,305 | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,626 | |||||||
05/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,050 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 15,600 | |||||||
07/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
12/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 55,000 | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 9,860 | |||||||
12/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 55,000 | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,820 | |||||||
18/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,585 | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 50,000 | |||||||
28/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,910 | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 34,560 | |||||||
29/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 29/05/2020 | SFCG/2020-21/P/2 | Expenditures | 90,000 | |||||||
29/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 55,000 | Expenditures | ||||||||||
29/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:16 AM. |