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.) |
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 275,433 | 12/08/2020 | OWN/2020-21/P/46 | Expenditures | 23,650 | |||||||
01/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 358,468 | 12/08/2020 | OWN/2020-21/P/47 | Expenditures | 26,400 | |||||||
01/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 138,034 | 12/08/2020 | OWN/2020-21/P/48 | Expenditures | 14,850 | |||||||
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 373,826 | 12/08/2020 | OWN/2020-21/P/49 | Expenditures | 14,700 | |||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 68,765 | 12/08/2020 | OWN/2020-21/P/50 | Expenditures | 13,568 | |||||||
12/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,190 | 12/08/2020 | OWN/2020-21/P/51 | Expenditures | 14,400 | |||||||
18/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 12,000 | 24/08/2020 | OWN/2020-21/P/52 | Expenditures | 14,550 | |||||||
25/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,732 | 28/08/2020 | SFCG/2020-21/P/5 | Expenditures | 121,409 | |||||||
25/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,880 | 28/08/2020 | SFCG/2020-21/P/6 | Expenditures | 138,034 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/7 | Expenditures | 373,826 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/8 | Expenditures | 275,433 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/54 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/55 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:53 PM. |