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.) |
13/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 984,071 | 10/08/2020 | SFCG/2020-21/P/14 | Expenditures | 100,000 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 44,372 | 18/08/2020 | SFCG/2020-21/P/15 | Expenditures | 800,000 | |||||||
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | 18/08/2020 | SFCG/2020-21/P/16 | Expenditures | 49,410 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 18/08/2020 | SFCG/2020-21/P/17 | Expenditures | 129,883 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 33,753 | 19/08/2020 | OWN/2020-21/P/47 | Expenditures | 11,389 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/48 | Expenditures | 23,061 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/49 | Expenditures | 13,442 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/50 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/51 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/53 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:15 AM. |