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.) |
29/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 26,678 | 05/08/2020 | OWN/2020-21/P/100 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/101 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/106 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/109 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/110 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/111 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/113 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/114 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/115 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/105 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/112 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/116 | Expenditures | 26,678 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/95 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/7 | Expenditures | 26,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:59 AM. |