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.) |
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,142 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,500 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 05/10/2020 | OWN/2020-21/P/32 | Expenditures | 9,600 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 84,736 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 9,300 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,363 | 05/10/2020 | OWN/2020-21/P/34 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 51,887 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 86,470 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/38 | Expenditures | 78,191 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/39 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/40 | Expenditures | 82,791 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 133,385 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/42 | Expenditures | 128,786 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/43 | Expenditures | 160,982 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/44 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/45 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/49 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/71 | Expenditures | 36,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:08 AM. |