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.) |
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 106,521 | 13/10/2020 | SFCG/2020-21/P/18 | Expenditures | 150,000 | |||||||
20/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 35,313 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 45,074 | |||||||
20/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 77,395 | 13/10/2020 | SFCG/2020-21/P/20 | Expenditures | 35,197 | |||||||
20/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 9,676 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 25,606 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/23 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/24 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 20/10/2020 | PAR/2020-21/P/1 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/28 | Expenditures | 110,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:56 AM. |