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.) |
09/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 200,000 | 10/07/2020 | OWN/2020-21/P/34 | Expenditures | 19,800 | |||||||
09/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 51,735 | 10/07/2020 | OWN/2020-21/P/35 | Expenditures | 19,800 | |||||||
10/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 10/07/2020 | OWN/2020-21/P/36 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/37 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/38 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/40 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/41 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/42 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/43 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/45 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/47 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/48 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/1 | Expenditures | 50,695 | ||||||||||
Direct Receipts | 10/07/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:09 PM. |