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.) |
03/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | 06/10/2020 | OWN/2020-21/P/48 | Expenditures | 20,080 | |||||||
03/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 8,720 | 06/10/2020 | OWN/2020-21/P/49 | Expenditures | 56,424 | |||||||
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 52,668 | 06/10/2020 | OWN/2020-21/P/50 | Expenditures | 33,199 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/51 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/8 | Expenditures | 230,640 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:10 AM. |