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.) |
02/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 179 | 03/10/2020 | SFCG/2020-21/P/12 | Expenditures | 52,016 | |||||||
08/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 6,760 | 07/10/2020 | OWN/2020-21/P/46 | Expenditures | 6,913 | |||||||
10/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,236,405 | 07/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 8,850 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 92,667 | |||||||
13/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,140 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 92,654 | |||||||
19/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 990 | 12/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | |||||||
31/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 17,030 | 12/10/2020 | SFCG/2020-21/P/11 | Expenditures | 108,186 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/49 | Expenditures | 127,934 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 463,518 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 463,566 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 463,286 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 463,294 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/50 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:36 AM. |