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.) |
03/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 40,000 | 05/10/2020 | SFCG/2020-21/P/28 | Expenditures | 37,951 | |||||||
03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 29,374 | 06/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,650 | |||||||
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 40,000 | 06/10/2020 | OWN/2020-21/P/71 | Expenditures | 9,950 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 570 | 06/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,500 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 37,951 | 06/10/2020 | OWN/2020-21/P/73 | Expenditures | 4,900 | |||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 06/10/2020 | OWN/2020-21/P/74 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/75 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/26 | Expenditures | 49,561 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/77 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/78 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/79 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/81 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/27 | Expenditures | 10,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:41 PM. |