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.) |
01/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,311 | 01/08/2020 | OWN/2020-21/P/1 | Expenditures | 9,600 | |||||||
03/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,539 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | |||||||
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,902 | 01/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,850 | 01/08/2020 | SFCG/2020-21/P/23 | Expenditures | 29,490 | |||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,200 | 01/08/2020 | SFCG/2020-21/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/27 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/28 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/29 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/30 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/31 | Expenditures | 30,339 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/34 | Expenditures | 56,770 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/35 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/36 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 20,648 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 32,669 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/37 | Expenditures | 614 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:24 PM. |