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.) |
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,860 | 02/11/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,735 | 07/11/2020 | OWN/2020-21/P/36 | Expenditures | 17,075 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 07/11/2020 | SFCG/2020-21/P/30 | Expenditures | 24,320 | |||||||
26/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 35,727 | 10/11/2020 | SFCG/2020-21/P/28 | Expenditures | 21,993 | |||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,068 | 10/11/2020 | SFCG/2020-21/P/29 | Expenditures | 34,792 | |||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,450 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 37,820 | 12/11/2020 | SFCG/2020-21/P/26 | Expenditures | 59,207 | |||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 151,387 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 672 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 237 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 59,207 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:51 PM. |