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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,000 | 01/05/2020 | SFCG/2020-21/P/20 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/23 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/26 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/30 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/27 | Expenditures | 37,508 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/28 | Expenditures | 34,163 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/29 | Expenditures | 37,163 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 692,906 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 346,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 71,414 | ||||||||||
Direct Receipts | 31/05/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:17 PM. |