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.) |
08/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,070 | 01/12/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | 08/12/2020 | OWN/2020-21/C/7 | 2,302 | ||||
08/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 232 | 01/12/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | |||||||
08/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 382 | 01/12/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | |||||||
14/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/47 | Expenditures | 2,500 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,081 | 02/12/2020 | SFCG/2020-21/P/48 | Expenditures | 4,950 | |||||||
25/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 599 | 02/12/2020 | SFCG/2020-21/P/49 | Expenditures | 4,950 | |||||||
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 13,612 | 03/12/2020 | SFCG/2020-21/P/50 | Expenditures | 8,974 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/52 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/45 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/55 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/56 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:04 PM. |