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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 01/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 01/06/2020 | SFCG/2020-21/P/22 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,418 | 01/06/2020 | SFCG/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/29 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/33 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/35 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:36 PM. |