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.) |
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 34,500 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 900,000 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,217 | 09/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 900,000 | 09/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,695 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 65,000 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 9,600 | |||||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 36,200 | 09/10/2020 | SFCG/2020-21/P/31 | Expenditures | 64,270 | |||||||
19/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 28,900 | 09/10/2020 | SFCG/2020-21/P/32 | Expenditures | 21,600 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/34 | Expenditures | 404,854 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/35 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/36 | Expenditures | 92,695 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/37 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/38 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/50 | Expenditures | 16,814 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/52 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:27 PM. |