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.) |
01/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 80,518 | 14/10/2020 | OWN/2020-21/P/94 | Expenditures | 5,500 | |||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 36,250 | 14/10/2020 | OWN/2020-21/P/95 | Expenditures | 14,500 | |||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,455 | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 998,605 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/96 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/100 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/101 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/102 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/97 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/98 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/99 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/8 | Expenditures | 21,548 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/9 | Expenditures | 31,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:10 PM. |