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.) |
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,247 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | |||||||
24/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 70,946 | 03/11/2020 | SFCG/2020-21/P/56 | Expenditures | 25,773 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | IAY/2020-21/P/2 | Expenditures | 87,116 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/58 | Expenditures | 25,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:14 AM. |