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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/45 | Expenditures | 33,249 | |||||||
07/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 136,730 | 07/11/2020 | SFCG/2020-21/P/50 | Expenditures | 9,986 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,346 | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 39,950 | |||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,346 | 30/11/2020 | SFCG/2020-21/P/51 | Expenditures | 23,983 | |||||||
30/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 30/11/2020 | SFCG/2020-21/P/52 | Expenditures | 24,330 | |||||||
30/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 67,028 | 30/11/2020 | SFCG/2020-21/P/53 | Expenditures | 33,249 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/55 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/56 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/58 | Expenditures | 8,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:34 PM. |