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.) |
10/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 61,152 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 2,300,000 | |||||||
10/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,360,000 | 10/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
10/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 69,990 | 10/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/75 | Expenditures | 42,898 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/76 | Expenditures | 69,949 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/77 | Expenditures | 26,139 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/78 | Expenditures | 281,568 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/79 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/80 | Expenditures | 265,765 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/83 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/84 | Expenditures | 9,704 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/85 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/81 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/82 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:13 PM. |