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 | SFCG/2020-21/R/18 | Direct Receipts | 249,955 | 02/11/2020 | SFCG/2020-21/P/23 | Expenditures | 108,092 | 26/11/2020 | OWN/2020-21/C/31 | 55,561 | ||||
04/11/2020 | IAY/2020-21/R/6 | Direct Receipts | 12,226 | 03/11/2020 | OWN/2020-21/P/63 | Expenditures | 20,000 | |||||||
04/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 665 | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,463,727 | |||||||
04/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,310 | Expenditures | ||||||||||
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,379 | Expenditures | ||||||||||
10/11/2020 | IAY/2020-21/R/7 | Direct Receipts | 1,713,788 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 328,126 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 50,510 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 5,051 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 113,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:01 PM. |