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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,780 | 06/08/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2020 | SFCG/2020-21/P/55 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/44 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/45 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/46 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/47 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/49 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/53 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/54 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:22 AM. |