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.) |
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,080 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 517 | 18/11/2020 | SFCG/2020-21/P/16 | Expenditures | 47,704 | |||||||
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,479 | 19/11/2020 | SFCG/2020-21/P/17 | Expenditures | 3,594 | |||||||
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 43,474 | Expenditures | ||||||||||
04/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 677 | Expenditures | ||||||||||
06/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 723,900 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 35,475 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,424 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 264 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,235 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 64,289 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,201 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:41 PM. |