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.) |
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,300 | 05/10/2020 | SFCG/2020-21/P/63 | Expenditures | 98,734 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,073 | 09/10/2020 | SFCG/2020-21/P/62 | Expenditures | 50,908 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 40,573 | 09/10/2020 | SFCG/2020-21/P/64 | Expenditures | 1,500 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 60,000 | 09/10/2020 | SFCG/2020-21/P/65 | Expenditures | 4,500 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 09/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/67 | Expenditures | 134,925 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/71 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/74 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/75 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:43 AM. |