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.) |
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | 02/12/2020 | SFCG/2020-21/P/77 | Expenditures | 3,840 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,050 | 02/12/2020 | SFCG/2020-21/P/78 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/82 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/71 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/72 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/83 | Expenditures | 29,528 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/84 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/85 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/86 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/62 | Expenditures | 83,955 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/87 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/88 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/89 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:48 AM. |