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/10 | Direct Receipts | 68,000 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,990 | |||||||
20/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 64,774 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,990 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/7 | Expenditures | 67,616 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,421,019 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 62,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:36 AM. |