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.) |
03/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 24,938 | 03/09/2020 | OWN/2020-21/P/42 | Expenditures | 24,938 | |||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 03/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/10 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/9 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/2 | Expenditures | 350,088 | ||||||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/45 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/47 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:37 PM. |