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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,650 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 29,109 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/9 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 12/05/2020 | SWMS/2020-21/P/3 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/10 | Expenditures | 24,702 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 23,363 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/13 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 14,829 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/16 | Expenditures | 24,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:11 AM. |