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.) |
01/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 35,129.7 | 01/11/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
04/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,259 | 01/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 7,141 | 01/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,000 | |||||||
04/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,141 | 01/11/2020 | OWN/2020-21/P/45 | Expenditures | 9,000 | |||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 102,500 | 01/11/2020 | OWN/2020-21/P/46 | Expenditures | 9,631.16 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/17 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/18 | Expenditures | 21,488 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/19 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/20 | Expenditures | 116,949 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/56 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:39 PM. |