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.) |
01/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 01/11/2020 | SFCG/2020-21/P/5 | Expenditures | 110,976 | |||||||
01/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 93,922 | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 100,000 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,800 | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 7,500 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,950 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 10,254 | |||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,652 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,649 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/68 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/69 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:53 AM. |