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/2 | Direct Receipts | 11,000 | 02/11/2020 | SFCG/2020-21/P/35 | Expenditures | 21,228 | |||||||
28/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 02/11/2020 | SFCG/2020-21/P/36 | Expenditures | 4,145 | |||||||
28/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 33,525 | 07/11/2020 | OWN/2020-21/P/5 | Expenditures | 9,500 | |||||||
28/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 151,941 | ||||||||||
Direct Receipts | 28/11/2020 | IAY/2020-21/P/3 | Expenditures | 87,165 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/39 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/41 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:43 PM. |