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.) |
02/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 02/11/2020 | OWN/2020-21/P/75 | Expenditures | 1,500 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 639,989 | 02/11/2020 | OWN/2020-21/P/76 | Expenditures | 9,250 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 19,818 | 02/11/2020 | OWN/2020-21/P/77 | Expenditures | 4,900 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,398,271 | 02/11/2020 | OWN/2020-21/P/78 | Expenditures | 6,500 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,097 | 03/11/2020 | OWN/2020-21/P/79 | Expenditures | 8,690 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 865,354 | 03/11/2020 | OWN/2020-21/P/80 | Expenditures | 6,500 | |||||||
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,320 | 03/11/2020 | OWN/2020-21/P/81 | Expenditures | 6,686 | |||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,080 | 03/11/2020 | OWN/2020-21/P/82 | Expenditures | 24,650 | |||||||
10/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | 19/11/2020 | SFCG/2020-21/P/15 | Expenditures | 16,593 | |||||||
10/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,732 | 19/11/2020 | SFCG/2020-21/P/16 | Expenditures | 34,313 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 13,970 | 30/11/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 17,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:56 AM. |