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.) |
07/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 07/01/2021 | OWN/2020-21/P/109 | Expenditures | 9,850 | |||||||
31/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,661 | 07/01/2021 | OWN/2020-21/P/110 | Expenditures | 9,850 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/113 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/118 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/119 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/122 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 54,734 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 13,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:12 AM. |