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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,300 | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 22,520 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,524 | 03/06/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,728 | 03/06/2020 | SFCG/2020-21/P/18 | Expenditures | 18,415 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/21 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/28 | Expenditures | 22,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:07 AM. |