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.) |
11/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 25,000 | 01/11/2020 | OWN/2020-21/P/46 | Expenditures | 7,650 | |||||||
20/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 92,796 | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 7,800 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/50 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 7,433 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/9 | Expenditures | 45,048 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/10 | Expenditures | 45,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:28 PM. |