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 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 27/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
06/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 202,532 | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
06/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 166,176 | 27/11/2020 | OWN/2020-21/P/22 | Expenditures | 11,000 | |||||||
06/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 28,600 | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/41 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/42 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/43 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/44 | Expenditures | 80,912 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/45 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/46 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/47 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/48 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/49 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/11/2020 | SWMS/2020-21/P/6 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:49 AM. |