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.) |
06/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 31,200 | 27/11/2020 | OWN/2020-21/P/145 | Expenditures | 8,400 | |||||||
06/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 180 | 27/11/2020 | OWN/2020-21/P/156 | Expenditures | 8,400 | |||||||
06/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 27/11/2020 | OWN/2020-21/P/157 | Expenditures | 2,750 | |||||||
06/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 27/11/2020 | OWN/2020-21/P/158 | Expenditures | 2,050 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/159 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/160 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/161 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/162 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/163 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/164 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/165 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/167 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/168 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/169 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/170 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/23 | Expenditures | 106,411 | ||||||||||
Direct Receipts | 27/11/2020 | SWMS/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:36 PM. |