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.) |
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 29/10/2020 | SFCG/2020-21/P/53 | Expenditures | 19,600 | |||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,245 | 29/10/2020 | SFCG/2020-21/P/54 | Expenditures | 5,650 | |||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,470 | 29/10/2020 | SFCG/2020-21/P/55 | Expenditures | 7,200 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,760 | 29/10/2020 | SFCG/2020-21/P/56 | Expenditures | 69,198 | |||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,335 | 29/10/2020 | SFCG/2020-21/P/57 | Expenditures | 30,807 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,657 | 29/10/2020 | SFCG/2020-21/P/58 | Expenditures | 23,276 | |||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,260 | 29/10/2020 | SFCG/2020-21/P/59 | Expenditures | 41,283 | |||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,156 | 29/10/2020 | SFCG/2020-21/P/60 | Expenditures | 39,003 | |||||||
29/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 40,490 | 29/10/2020 | SFCG/2020-21/P/61 | Expenditures | 37,233 | |||||||
29/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 29/10/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
29/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 21,340 | 29/10/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
29/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | Expenditures | ||||||||||
29/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 202 | Expenditures | ||||||||||
30/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:05 PM. |